Enter an item code for each posting type on the Sales order, Purchase order, Inventory, Production, or Standard cost variance tabs. Select one of the following options: Table (the posting to an account in the general ledger only applies to a specific item number located in the Item relation field), Group (the posting to an account in the general ledger only applies to a particular item group provided in the Item relation field), All (each transaction is posted for all item numbers to the same account in the general ledger), or Category (the posting to an account in the general ledger apply to a particular category of items provided in the Category relation field). Posting by category only apply to sales and purchase transactions.
Enter an employment factor from 0 to 1. The value 1 indicates a full-time job. For part-time employment, enter a number between ...
Enter an end date for the date range. The date range that you define determines the records that you can analyze by using ...
Enter an end date. This date will be used as the position retirement date, the worker assignment end date, and the employment ...
Enter an identifier for the customer pool, such as A.K. This identifier appears in filter lists for collections-related list ...
Enter an item code for each posting type on the Sales order, Purchase order, Inventory, Production, or Standard cost variance ...
Enter an item number or item group. If you selected Table in the Item code field, you enter the specific item number for ...
Enter an operations resource or operations resource group. Depending on your selection in the Resource code field, you can ...
Enter an optional comment for the Invoice payment release date field. This field is displayed only if the account type or ...
Enter either the maximum amount allowed for this funding source rule or zero to prevent transactions from being posted against ...