Specifies the description of the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to.
Specifies the description of the configuration questionnaire. You can provide a name or description of up to 50 characters, ...
Specifies the description of the first posting transaction on the posted purchase and sales document that does not have an ...
Specifies the description of the job WIP method. If the WIP method is system-defined, you cannot edit the description. You ...
Specifies the description of the payment type. You set up payment types for a payment method so that the bank data conversion ...
Specifies the description of the purchase invoice that the vendor ledger entry behind this credit transfer entry applies ...
Specifies the description of the sales invoice that the customer leger entry behind this direct-debit collection entry applies ...
Specifies the description of the tax group. For example, if the tax group code is ALCOHOL, you could enter the description ...
Specifies the description you have entered for this rating question in the Description field in the Profile Questionnaire ...
Specifies the descriptions for the units of measure that are associated and used with the different items in your inventory. ...