Specifies the address that the products on the purchase document are shipped to. Default (Company Address): The same as the company address specified in the Company Information window. Location: One of the company's location addresses. Customer Address: Used in connection with drop shipment. Custom Address: Any ship-to address that you specify in the fields below.
Specifies the address that products on the sales document will be shipped to. By default, the field is filled with the value ...
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. ...