View or set up different discounts for items that you sell to the customer. An item discount is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
View or set field filter values for a configuration package filter. By setting a value, you specify that only records with ...
View or set up codes that specify reasons why entries were created, such as Return, to specify why a purchase credit memo ...
View or set up detailed information about your bank account, such as which currency to use, the format of bank files that ...
View or set up different discounts for items that you buy from the vendor. An item discount is automatically granted on invoice ...
View or set up different discounts for items that you sell to the customer. An item discount is automatically granted on ...
View or set up different discounts for the item. An item discount is automatically granted on invoice lines when the specified ...
View or set up different prices for items that you buy from the vendor. An item price is automatically granted on invoice ...
View or set up different prices for items that you sell to the customer. An item price is automatically granted on invoice ...
View or set up different prices for items that you sell to the selected customer. An item price is automatically granted ...