Enter the cash discount code that is generated by using the Cash discounts page. (Click Accounts receivable > Setup > Payment > Cash discounts.)
Enter the batch number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment/Receive ...
Enter the Batch number dimension. To change the batch number for the line in the transfer order, select Edit lines and Explode ...
Enter the batch number. If you select Edit lines and Explode lines in the upper section of the Receive page, you can change ...
Enter the budget threshold to use for the rule. If you do not enter a value, the default value that was entered for budget ...
Enter the cash discount code that is generated by using the Cash discounts page. (Click Accounts receivable > Setup > Payment ...
Enter the character that is used to fill empty spaces in the field. For example, if the Name field uses left justification ...
Enter the city of the receiving point for this transport (only relevant Address is selected in the Type list). The city will ...
Enter the code for the cash discount that applies to the invoice. The default value is the cash discount code that is associated ...
Enter the code for the payment specification. This indicates the payment level that is to follow a money transfer for a customer ...