Select the currency that enables the fee. This is used as criteria when the relevant fees are selected. Only customers who have this currency can enable the fee. By default, the accounting currency is selected on the first line of the currency grid. You must define interest terms for the accounting currency for every interest code. If a customer currency is not defined for the interest code, the accounting currency terms are applied, instead. The interest amount on the invoice line is then converted to the customer currency. If a value other than None is selected in the Interest by range field, and Amount is selected in the Calculate interest based on field, a range must defined in the Customer interest range page for every currency on the Earnings tab.
Select the country/region for which the product safety data sheet applies. If the field is blank, the document is shared ...
Select the country/region of the receiving point for this transport. This is relevant when Address is selected in the Type ...
Select the coverage group that will be the default when you create a new item. The coverage group is also used automatically ...
Select the currency code for the amount in the Amount in transaction currency field. The information in this field is maintained ...
Select the currency that enables the fee. This is used as criteria when the relevant fees are selected. Only customers who ...
Select the currency to display to users when they submit signing limit requests. This currency may differ from the local ...
Select the currency translation type to use to determine the exchange rate: Average (use the average of the exchange rates ...
Select the customer account if the warehouse contains company goods, but they are owned by a customer in the customer establishment ...
Select the customer account or customer group, depending on the selection in the Customer code field. If you selected Table, ...