Select the port for the lines on the invoice. This is the port where the goods on the lines are to be loaded. This information is for Intrastat use. This field is available only if the selected invoice is not associated with a purchase order.
Select the period interval for the current period. This information is used to determine the fiscal periods that are used ...
Select the period to set up. The options are as follows: Day (the period starts on the first open workday according to the ...
Select the period type if value in the Cumulate sales by field is Customized period. For example, the customized period type ...
Select the planning period. The following options are available: Day (the kanban schedule consists of periods of calendar ...
Select the port for the lines on the invoice. This is the port where the goods on the lines are to be loaded. This information ...
Select the positions to add to the forecast. These positions are independent of one another and are maintained separately. ...
Select the postal code of the receiving point for this transport (only relevant when Address is selected in the Type list). ...
Select the posting date of the cash advance. If you do not select a posting date, the date on the expense lines is used as ...
Select the posting method for project production orders. The posting method can be set to Consumed only if a costing sheet ...