Select the vendor payment journal that the postdated check transactions are recorded in. This field is available only if you select the Post journal entries for postdated checks option.
Select the variable to record test results for a qualitative test. You also have to identify the default outcome for the ...
Select the vendor account identifier for items of line type Vendor. If left blank, vendor account information is retrieved ...
Select the vendor account that is set up for the sales tax authority. If the appropriate vendor account is not selected in ...
Select the vendor evaluation criterion groups to include in the search. The criterion groups you select determine the vendor ...
Select the vendor payment journal that the postdated check transactions are recorded in. This field is available only if ...
Select the voucher series to attach to the posting journal. You can specify a date interval in which posting is allowed for ...
Select the warehouse that is used as the shipping point for this transport. You can create or edit warehouses in the Warehouses ...
Select the work audit template that will interrupt the work process for this menu item so that another operation can be performed. ...
Select the worker who borrowed the equipment. This field only is available if you used the following path to navigate to ...