Specifies the amount of the service charge that the vendor will charge if your company purchases for at least the amount in the Minimum Amount field.
Specifies the amount of the original transaction that is excluded from the withholding tax calculation based on exclusions ...
Specifies the amount of the original transaction that is excluded from the withholding tax calculation based on residency. ...
Specifies the amount of the quantity not directly related to a countering demand or supply by order tracking or reservations. ...
Specifies the amount of the service charge that the customer will have to pay on a purchase of at least the amount in the ...
Specifies the amount of the service charge that the vendor will charge if your company purchases for at least the amount ...
Specifies the amount of the Social Security tax liability that is the responsibility of the independent contractor or vendor. ...
Specifies the amount of the transaction on the reconciliation line that has been applied to a bank account or check ledger ...
Specifies the amount of the unit costs that has been posted from the invoice or credit memo. The amount is calculated based ...
Specifies the amount of the vendor bill that is subject to Social Security tax after the nontaxable amount has been subtracted. ...