Enter the custom code to use for invoice groups. This field is available, and is required, only if Custom is selected in the Default code for invoice groups field. Users can change this code for individual invoices.
Enter the credit limit for the bank. You must enter a negative amount in this field. You are notified if the bank balance ...
Enter the creditor's unique identification number, which is provided by the financial institution. The creditor's identification ...
Enter the currency exchange rate that is used for conversion during the consolidation process. You cannot modify this field ...
Enter the currency in which the unit is valued. This is required for stock awards. Cash awards are based on the currency ...
Enter the custom code to use for invoice groups. This field is available, and is required, only if Custom is selected in ...
Enter the custom code to use for invoices that are created by a web service. This field is required if the Use invoice groups ...
Enter the customer's tax exempt number, if the items on the sales quotation are tax exempt. If it is specified, the tax exempt ...
Enter the date according to which the exchange rate is used to convert interest and other fees from foreign currency to the ...
Enter the date by which you want vendors to deliver the items in the RFQ. The delivery date applies to the RFQ as a whole. ...