Select the recipient bank account. You can change this field if the payment status is not Sent or Approved. Only bank accounts that have a status of Active are displayed in the list.
Select the reason why you are reversing the payment. A reason code is required if the Require reasons for payment reversals ...
Select the rebate agreement unit type, which indicates which unit from the sales line to compare to the unit of measure in ...
Select the rebate program type. Rebate - This rebate type is typically processed by sending a check to the customer or by ...
Select the receipt profile for the hardware profile. The receipt profile specifies the set of page layouts that is used to ...
Select the recipient bank account. You can change this field if the payment status is not Sent or Approved. Only bank accounts ...
Select the recurrence pattern. Select Daily and enter the number of days in the Per field. For example, if you enter 15, ...
Select the region (US = county) of the receiving point for this transport (only relevant when Address is selected in the ...
Select the related item or item group to associate with the sequence ID of a specified product. This field is available only ...
Select the relationship you want to attach to a specified batch attribute. This field is determined based on the selections ...