The customer's currency code. When you create a new sales order, this code is copied to the sales order. This field is read-only if the sales order is associated with a project that has multiple funders, and if the Lock contract sales currency option in the Project contracts form has been selected. If you change the currency code, and the order line is linked to an agreement line where the Price and discount is fixed option is selected, a dialog box appears. To keep the change, you must remove the link.
The customer is the final user. The Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax base for the free text ...
The customer or other entity that provides revenues for the project. This field is usually populated by the system. This ...
The customer spent loyalty points for the returned items in another transaction, so the loyalty balance is now negative. ...
The customer's address. This information is retrieved from the address that is associated with the invoice account and cannot ...
The customer's currency code. When you create a new sales order, this code is copied to the sales order. This field is read-only ...
The CustSettlementOffsetVoucher map contains voucher information about settlement transactions being posted in companies ...
The CustVendAccountMap provides a consistent means of obtaining account information for an account whether a customer or ...
The CustVendTrans map is used to provide a common interface for handling field changes for the common fields used in the ...
The cut-off date occurs before the last journal's cut-off day. The cut-off day must occur on or after the cut-off day of ...