The method of payment. The method of payment is copied from the vendor setup in the Vendors page. The method of payment must be set up in the Methods of payment page. You cannot enter a new value in this field.
The method of payment that is specified for the payment calendar rule. The method of payment is used together with the selection ...
The method of payment that was selected for the customer in the Customers page. You can change the method of payment for ...
The method of payment, which is the default method of payment for the customer account. You can change the method of payment ...
The method of payment. The method of payment is copied from the customer setup information in the Customers page. The method ...
The method of payment. The method of payment is copied from the vendor setup in the Vendors page. The method of payment must ...
The method that is used to combine the discount with other discounts that apply to the same product. For mix-and-match discounts, ...
The method that is used when transferring prices and discounts for catalog items from a purchase requisition to a purchase ...
The method that was used in the selected foreign currency revaluation job. Standard means that foreign currency revaluation ...
The method that was used in the selected foreign currency revaluation job. The following values are used: Standard (foreign ...