Specify the line discount group that the product is associated with. The line discount group is used to calculate discounts when you create sales orders or purchase orders. A line discount is proportional to the volume that is discounted. For example, if you purchase 10 units, an amount of 50 USD is discounted. If you purchase 20 units, an amount of 100 USD is discounted, and so on.
Specify the fixed setup time for clearing the operations resource. The setup time is included in the estimate. The time is ...
Specify the highest possible value that can be used when numbers are automatically generated for the number sequence. A default ...
Specify the hold code to use when the payments for an exchange order don't balance with the total for the original order. ...
Specify the kind of notification to give the user when a journal that is posted causes a balance that exceeds the credit ...
Specify the line discount group that the product is associated with. The line discount group is used to calculate discounts ...
Specify the lowest possible value that can be used when numbers are automatically generated for the number sequence. A default ...
Specify the maximum overdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product ...
Specify the maximum penny difference between a payment and the total of an optional number of invoices when vendor invoices ...
Specify the maximum percentage of daily capacity for the resource that can be scheduled for the operation per production. ...