Select the general ledger expense account that will be used for posting rebates for this rebate agreement. The ledger account from the Rebate program ID is used as the default for this field. You can change the account to a different one before you save the rebate agreement. However, after you save the agreement, you can no longer change the expense account.
Select the formula or bill of materials (BOM) that is associated with the product safety data sheet. If this field is blank, ...
Select the formula that is used to calculate a column by using other already columns that have been created. During calculation, ...
Select the frequency of ledger accruals during the calendar year or fiscal year. The options that appear in this field vary, ...
Select the general ledger accrual account that will be used for posting rebates for this rebate agreement. The account from ...
Select the general ledger expense account that will be used for posting rebates for this rebate agreement. The ledger account ...
Select the general rounding method: Normal (the amount is rounded to the number of decimal points that is specified in the ...
Select the Goods and Services Tax or Harmonized Sales Tax (GST/HST) transaction type: None (no sales tax transaction is created), ...
Select the Goods and Services Tax or Harmonized Sales Tax (GST/HST) transaction type: None (no sales tax transaction is created), ...
Select the hire rule to control whether to award the full amount or a prorated amount for employees hired who are during ...