Enter the payment identifier that is used for the payment. For an invoice that is not associated with a purchase order, the default value is the payment ID that is associated with the vendor account.
Enter the path or browse to the root folder in which to store the CMR files that are submitted by your vendor. This folder ...
Enter the pay quantity to be used when payment is made. If no value is inserted in this field, the pay quantity equals the ...
Enter the payment identifier of the line. If the payment proposal was used to create the line, the payment ID from the invoice ...
Enter the payment identifier of the payment line. If the payment proposal was used to create the line, the payment ID from ...
Enter the payment identifier that is used for the payment. For an invoice that is not associated with a purchase order, the ...
Enter the payment specification code that is generated by using the Methods of payment - customers page. (Click Accounts ...
Enter the percentage by which the invoice net unit price can exceed the purchase order net unit price and still be considered ...
Enter the percentage increase or decrease for the insured value of the fixed asset. For example, if assets in this group ...
Enter the percentage increase or decrease for the replacement cost of the fixed asset. For example, if it costs 3.5 percent ...