Specifies the address that the products on the sales document are shipped to. Default (Sell-to Address): The same as the customer's sell-to address. Alternate Ship-to Address: One of the customer's alternate ship-to addresses. Custom Address: Any ship-to address that you specify in the fields below.
Specifies the address that the products on the purchase document are shipped to. Default (Company Address): The same as the ...
Specifies the address that the products on the purchase document are shipped to. Default (Company Address): The same as the ...
Specifies the address that the products on the purchase document are shipped to. Default (Company Address): The same as the ...
Specifies the address that the products on the purchase document are shipped to. Default (Company Address): The same as the ...
Specifies the address that the products on the sales document are shipped to. Default (Sell-to Address): The same as the ...
Specifies the adjusted non-inventoriable cost, that is, an item charge assigned to an outbound entry in the additional reporting ...
Specifies the adjusted quantity in a bin, when the quantity recorded in the system is inaccurate because of a physical gain ...
Specifies the advanced statement general business posting group associated with the purchases and payables setup information. ...
Specifies the advanced statement VAT business posting group associated with the purchases and payables setup information. ...