Specifies that a payment discount, cash discount, cash discount date, and due date are calculated on credit memos with these payment terms.
Specifies that a credit memo is created when you remove a contract line from the service contract under certain conditions. ...
Specifies that a messages will be shown in the Warning field of the grid if there are any discrepancies between the inventory ...
Specifies that a new posting date is applied to the journal entries created by the batch job. If the field is cleared, the ...
Specifies that a parent or guardian of the minor has provided their consent to allow the minor to use this service. When ...
Specifies that a payment discount, cash discount, cash discount date, and due date are calculated on credit memos with these ...
Specifies that a posted return receipt and a posted sales credit memo are automatically created when you post a credit memo. ...
Specifies that a posted return shipment and a posted purchase credit memo are automatically created when you post a credit ...
Specifies that a put-away line is created, even if an appropriate zone and bin in which to place the items cannot be found. ...
Specifies that a return transaction cannot be posted unless the Appl.-from Item Entry field on the sales order line Specifies ...