Enter the document date for the invoice. If the invoice has been posted, you cannot edit this date. When you enter a customer or vendor invoice, the actual date of the invoice is usually used as the posting date. Both the due date and the cash discount date are calculated from this date. Sometimes, you might have to calculate the due date and cash discount date based on a date other than the posting date.
Enter the default warehouse for sales orders that are created for an item. You can change the warehouse unless the Mandatory ...
Enter the deferred Goods and Services Tax (GST) on imports that organizations can use under the Deferred GST Imports Scheme. ...
Enter the description of the fringe benefit reason code (for example, you can use the description as stated in the information ...
Enter the description that you want displayed in the Description field in the current journal. The maximum length is 30 characters. ...
Enter the document date for the invoice. If the invoice has been posted, you cannot edit this date. When you enter a customer ...
Enter the document number issued by the bank. You cannot confirm an letter of credit or import collection without specifying ...
Enter the due date for the invoice that you selected in the Invoice field. The default value is calculated based on the Terms ...
Enter the duration for which the allocation lines will be created. A number, dependent on the number of units between each ...
Enter the eight-character alphanumeric software identification code. The first two characters are letters and the last six ...