Select the rebate program type. Rebate - This rebate type is typically processed by sending a check to the customer or by deducting the rebate amount from the customer's invoice. Freight - Freight rebates accrue based on region and are not passed to the customer. They are used only for reporting. TMA - Trade Merchandising Allowance (TMA) rebates accrue until they are passed on to the customer, which is usually by credit note.
Select the reason that the bill of exchange is protested: None (the reason is unknown), Not accepted (the customer did not ...
Select the reason why you are canceling the payment. A reason code is required if the Require reasons for deposit slip payment ...
Select the reason why you are reversing the payment. A reason code is required if the Require reasons for payment reversals ...
Select the rebate agreement unit type, which indicates which unit from the sales line to compare to the unit of measure in ...
Select the rebate program type. Rebate - This rebate type is typically processed by sending a check to the customer or by ...
Select the receipt profile for the hardware profile. The receipt profile specifies the set of page layouts that is used to ...
Select the recipient bank account. You can change this field if the payment status is not Sent or Approved. Only bank accounts ...
Select the recurrence pattern. Select Daily and enter the number of days in the Per field. For example, if you enter 15, ...
Select the region (US = county) of the receiving point for this transport (only relevant when Address is selected in the ...