Select the item code for each posting type on the Purchasing or Accounts payable tabs. The item code determines the options that are available in the Item relation and Category relation fields. The following options are available in this field: Table (specify an item number in the Item relation field), Group (specify an item group in the Item relation field), Category (specify an item category in the Category relation field), and All (assign one posting definition to all transactions of the selected transaction type). You must select All for at least one posting definition for each transaction posting type.
Select the interval in which the sales taxes for the sales tax jurisdiction code are calculated and paid. The settlement ...
Select the inventory adjustment type that determines the inventory counting journal that is used to post the adjustment, ...
Select the inventory marking policy to use when firming planned orders: No (no inventory marking is performed), Standard ...
Select the invoice matching policy for the selected line. The following options are available: Three-way matching (the price ...
Select the item code for each posting type on the Purchasing or Accounts payable tabs. The item code determines the options ...
Select the item code for this rebate agreement. The item code determines the additional fields you can set up in this page. ...
Select the item for the table or account code you entered in the Item code field. If you select Table in the Item code field, ...
Select the item or item group, depending on the selection in the Item code field. If you selected Table, select an item number. ...
Select the item relationship based on a selection in the Item code field. If you selected Table, select the specific item. ...