Select the charges group to associate with the selected sales quotation. A charges group specifies various costs that are associated with an order. If there is a charges group set up for the customer account, it is transferred to the quotation when you create it. If there is no charges group set up for the customer account, you can select one here.
Select the categories to include in the search. The categories you select determine the vendor evaluation criterion groups ...
Select the channel profile for the store. The channel profile includes properties that are used to connect to Retail Server, ...
Select the character to use between the day, month, and year in the check date. The options are Dash (-) Period (.) Space ...
Select the charges account for the expense transactions that relate to a letter of guarantee or a letter of credit facility. ...
Select the charges group to associate with the selected sales quotation. A charges group specifies various costs that are ...
Select the check box for a warning to be displayed if a transaction is posted without a required Intrastat fulfillment date ...
Select the check box for each type of contact record, such as phone or email, that you want to include. Or click New to create ...
Select the check box to allow selected items to be deleted from a shopping cart when associated with the same purchase quotation ...
Select the check box to create only a canceling invoice for the original invoice. A corrected invoice will not be created. ...