Select the item or item group, depending on the selection in the Item code field. If you selected Table, select an item number. If you selected Group, select an item group. If you selected All, you do not have to select an item relation.
Select the invoice matching policy for the selected line. The following options are available: Three-way matching (the price ...
Select the item code for each posting type on the Purchasing or Accounts payable tabs. The item code determines the options ...
Select the item code for this rebate agreement. The item code determines the additional fields you can set up in this page. ...
Select the item for the table or account code you entered in the Item code field. If you select Table in the Item code field, ...
Select the item or item group, depending on the selection in the Item code field. If you selected Table, select an item number. ...
Select the item relationship based on a selection in the Item code field. If you selected Table, select the specific item. ...
Select the item sales tax group for the charges code. The default value is the item sales tax group that is selected on the ...
Select the item sales tax group for the journal line. The default entry is based on the Item sales tax group field in the ...
Select the item sampling plan that applies to the group of tests. The sampling plan determines the quantity of items that ...