Specifies if the posted invoice is paid. The check box will also be selected if a credit memo for the remaining amount has been applied.
Specifies if the orders are shipped when posted. When you select this check box, it applies to all the orders that are posted. ...
Specifies if the payment discount tolerance date is considered when the cash flow date is calculated. If the check box is ...
Specifies if the payment tolerance amounts from the posted customer and vendor ledger entries are used in the cash flow forecast. ...
Specifies if the posted assembly order was linked to a sales order, which indicates that the item was assembled to order. ...
Specifies if the posted invoice is paid. The check box will also be selected if a credit memo for the remaining amount has ...
Specifies if the posted journal lines are deleted. If the check box is not selected, you can use the posted journal lines ...
Specifies if the posted purchase invoice is paid. The check box will also be selected if a credit memo for the remaining ...
Specifies if the posted purchase invoice that relates to this purchase credit memo has been either corrected or canceled. ...
Specifies if the posted purchase invoice that relates to this purchase credit memo is paid. The check box will also be selected ...