Specifies if the quantity on the journal line must be applied to an already-posted entry. In that case, enter the entry number that the quantity will be applied to.
Specifies if the posted purchase invoice that relates to this purchase credit memo is paid. The check box will also be selected ...
Specifies if the posted sales invoice is paid. The check box will also be selected if a credit memo for the remaining amount ...
Specifies if the predefined cost center or cost object already exists in cost accounting when you post to the general ledger. ...
Specifies if the Priority field on the vendor cards will determine in which order vendor entries are suggested for payment ...
Specifies if the quantity on the journal line must be applied to an already-posted entry. In that case, enter the entry number ...
Specifies if the Quantity to Handle field in the warehouse document is prefilled according to the source document quantities. ...
Specifies if the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing. ...
Specifies if the report only displays the information that must be reported to the tax authorities and not the lines in the ...
Specifies if the report will show detailed information from the journal lines. If you do not select this field, it shows ...