Select the paper format for the current report. This field is available only if you selected French in the Promissory note page field on the General tab.
Select the organization hierarchy that this policy applies to. Policies apply to organization nodes in an organization hierarchy. ...
Select the over-budget options for the members of the selected user group. The following options are available: Prevent over ...
Select the packaging group that is associated with the product. Packaging groups can be used to classify products that are ...
Select the packing unit. You can load the packing unit and have the packing unit quantity calculated automatically on sales ...
Select the paper format for the current report. This field is available only if you selected French in the Promissory note ...
Select the payment method for the selected invoice. For an invoice that is associated with a purchase order, the default ...
Select the payment slip that you want to print for the free text invoice. Select one of the following options: None (do not ...
Select the payment status of the payment line: None (the status of the line at the start of the process), Sent (select when ...
Select the payment status of the payment line: None (the status of the line at the start of the process), Sent (select when ...