Select the code for the terms of trade for the lines on the invoice for use with Intrastat. The default value is the transaction code that is associated with the legal entity in the Foreign trade parameters page. This field is available only if the selected invoice is not associated with a purchase order.
Select the code for current, operations, or tax transactions. This field is available only for rows that have a row type ...
Select the code for the currency that is associated with the selected invoice transaction. For an invoice that is not associated ...
Select the code for the payment specification. This indicates the payment level that should follow a money transfer for a ...
Select the code for the statistical procedure for the lines on the invoice. This information is for Intrastat reporting. ...
Select the code for the terms of trade for the lines on the invoice for use with Intrastat. The default value is the transaction ...
Select the code of the currency in which sales tax is calculated for the sales tax jurisdiction. If the original transaction ...
Select the collection letter sequence to use when new collection letters for overdue invoices are created that are assigned ...
Select the Commerce Data Exchange: Real-time Service profile. The store uses the profile to connect to Application Object ...
Select the company equipment that the worker borrowed. The list of equipment that can be loaned is maintained in the Loan ...