Specifies the suffix assigned by the bank to manage bill groups. Usually, each bank assigns the company a different suffix for managing bill groups, depending on whether they are receivable or discount management operations.
Specifies the status of the workflow step instance. Active means that the step instance in ongoing. Completed means that ...
Specifies the step that you want to precede the step that you are specifying on the line. You use this field to specify branching ...
Specifies the subtype of the cost center. This is an information field and is not used for any other purposes. Choose the ...
Specifies the subtype of the general journal that new journal lines are created in when you choose the Journal Line button ...
Specifies the suffix assigned by the bank to manage bill groups. Usually, each bank assigns the company a different suffix ...
Specifies the sum for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not Invoiced ...
Specifies the sum of all the outbound lines requesting the item within the look-ahead period minus the quantity of the items ...
Specifies the sum of all the outbound lines requesting the item within the look-ahead period, minus the quantity of the items ...
Specifies the sum of amounts in the Line Amount field on the sales order lines. It is used to calculate the invoice discount ...