Select the legal entity to post cash discounts to when you enter vendor payments in one legal entity and settle them with invoices in another legal entity.
Select the ledger for the allocation. You must select the same ledger that you selected for the budget planning process that ...
Select the ledger posting group for the selected sales tax jurisdiction. The selection in this field defines the general ...
Select the legal entities that the approved products will be available to. This action also creates the appropriate trade ...
Select the legal entity that is assigned to the vendors to which manual purchase order processing or demand consolidation ...
Select the legal entity to post cash discounts to when you enter vendor payments in one legal entity and settle them with ...
Select the legal entity to post currency exchange gain or loss amounts to when you enter vendor payments in one legal entity ...
Select the legal structure of the legal entity that is registered with the government, such as Limited share partnerships, ...
Select the letter of credit bank document number. This field is available only if the Enable import letter of credit option ...
Select the letter of credit shipment number. This field is available only if the Enable import letter of credit option is ...