View or enter the date of the transaction. When you create a new transaction in this page, the default value for this field is the date that you entered in the Bank statement date field in the Bank statement page, but you can change the date.
View detail Information about the selected invoice in the preview pane of open vendor invoices due today list page privilege ...
View detail Information about the selected invoice in the preview pane of open vendor invoices past due list page privilege ...
View detail information about the selected invoice in the preview pane of vendor invoices assigned to queues that I belong ...
View or change the number of targets who are assigned to the active worker for follow-up. You can manually change this number. ...
View or enter the date of the transaction. When you create a new transaction in this page, the default value for this field ...
View or enter the difference between the New cost for the base item, base site, and base warehouse and the Previous cost. ...
View or enter the difference between the New cost for the base item, base site, and base warehouse and the Previous cost. ...
View or enter the new cost that can be used as the cost basis for the new pricing calculation. If you selected the Use standard ...
View or enter the posting date for the journal line. The default entry is the system date, which typically is today's date. ...