Enter the number of days within which the beneficiary must submit the shipment documents to the bank to collect payment against the import letter of credit or import collection.
Enter the number of days to add to the cash discount date or the due date to define the broadest period in which a cash discount ...
Enter the number of days to add to the cost payment if the expected payment date has passed and no payment has been received. ...
Enter the number of days to add to the start of the document selection date range when documents are evaluated for duplicate ...
Enter the number of days to keep injury and illness records. This field is available only if you select the Keep case incidents ...
Enter the number of days within which the beneficiary must submit the shipment documents to the bank to collect payment against ...
Enter the number of days, backward from today, that past-due demand will be considered when calculating availability dates ...
Enter the number of days, backward from today, that past-due supply will be considered when calculating availability dates ...
Enter the number of days, forward from today, that is considered the delivery date for past-due demand on inventory issues. ...
Enter the number of days, forward from today, that is considered the received date for items on past-due inventory receipts. ...