Set up different prices for the selected item. An item price is automatically used on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.
Set up different discounts that are applied to invoices for the customer. An invoice discount is automatically granted to ...
Set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines ...
Set up different prices for the item. An item price is automatically granted on invoice lines when the specified criteria ...
Set up different prices for the item. An item price is automatically granted on invoice lines when the specified criteria ...
Set up different prices for the selected item. An item price is automatically used on invoice lines when the specified criteria ...
Set up dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute ...
Set up discount group codes that you can use as criteria when you define special discounts on a customer, vendor, or item ...
Set up each company or department within the group of companies as an intercompany partner of type Vendor or Customer. Intercompany ...
Set up finance charge terms in foreign currencies. For example, you can use this table to set up finance charge terms with ...