Select a method of payment if you want customer orders to be posted to a different account than the one that is specified in the Credit card section of the Accounts receivable parameters page.
Select a main account to view information for a main account that has a budgeted amount but that is not enabled for budget ...
Select a means of transport for the lines on the invoice. This information is for Intrastat reporting. This field is available ...
Select a method for the cash discount. The specified method, together with the value in the Days field, the Months field, ...
Select a method for updating the details of transportation tender. Manual: Manually update the transportation tender details ...
Select a method of payment if you want customer orders to be posted to a different account than the one that is specified ...
Select a method to run BOM calculation. This will determine how cost contributions of the components should be calculated ...
Select a method to use to reduce forecast requirements during master scheduling. If you choose None: Forecast requirements ...
Select a mode of delivery for the products in the RFQ. If you leave the field blank, the mode of delivery is retrieved from ...
Select a new date to change the date before which an inventory batch is best used. This date is calculated by subtracting ...