Specifies special sales prices that you grant when certain conditions are met, such as customer, quantity, or ending date. The price agreements can be for individual customers, for a group of customers, for all customers or for a campaign.
Specifies requests for certain documents, cards, or journal lines that your approver must approve before you can proceed. ...
Specifies resource group usage that is not chargeable, displayed in units of measure or unit prices. Nonchargeable usage ...
Specifies rules for how text that was imported from an external file is transformed to a supported value that can be mapped ...
Specifies rules for how text that was imported from an external file is transformed to a supported value that can be mapped ...
Specifies special sales prices that you grant when certain conditions are met, such as customer, quantity, or ending date. ...
Specifies text for the general ledger entries that are created by the batch job. The default text is Exchange Rate Adjmt. ...
Specifies text that describes this direct payment posting. By default, the text in the Transaction Text field is inserted. ...
Specifies that a bin must be used in the put-away process, if the Fixed field is selected on the line for the item in the ...
Specifies that a bin, which Specifies the item in the same unit of measure as the item that is being put away, must be used. ...