Select the relationship you want to attach to a specified batch attribute. This field is determined based on the selections in the Attribute code field. If you selected Table in the Attribute code field, select the specific attribute you want to add to the item. If you selected Group, select the batch attribute group you want to add to the item.
Select the recipient bank account. You can change this field if the payment status is not Sent or Approved. Only bank accounts ...
Select the recurrence pattern. Select Daily and enter the number of days in the Per field. For example, if you enter 15, ...
Select the region (US = county) of the receiving point for this transport (only relevant when Address is selected in the ...
Select the related item or item group to associate with the sequence ID of a specified product. This field is available only ...
Select the relationship you want to attach to a specified batch attribute. This field is determined based on the selections ...
Select the replenishment strategy for the products that are covered by the kanban rule. The replenishment strategy defines ...
Select the report layout that is used for tax reports to the sales tax authority. The report layout that is selected here ...
Select the reporting agency that the injury or illness was reported to. Use the Injury and illness page to set up reporting ...
Select the reporting currency for the ledger and enter the exchange rate to use to convert amounts from the ledger accounting ...