If you receive a fixed discountpercent from some of your vendors, do you want the system to calculate this discount automatically on the invoices?
If you enter a date here, that date will be the last date on which posting to the fixed assets is allowed. The date you enter ...
If you have activated the Adjust for Payment Disc. field, you cannot select 1 (Yes) in the Pmt. Disc. Excl. VAT field (this ...
If you have large amounts of data, this function can have negative effects on the program's performance. Note that this is ...
If you receive a fixed discount percent from some of your vendors, do you want the system to calculate this discount automatically ...
If you receive a fixed discountpercent from some of your vendors, do you want the system to calculate this discount automatically ...
If you select "Adjust Amount", LCY will be adjusted for any exchange rate gains or losses. If you select "Adjust Additional-Currency ...
If you select "Payment Tolerance Accounts", the payment discount tolerance is posted to a special G/L account. If you select ...
If you select "Sell-to/Buy-from No." posting groups in purchase/sales orders are determined by the customer/vendor selected ...
If you select 0 (First), the program will print the contact name as the first line in a mailing address, followed by the ...