Select the ledger account to post the distributed percentage, amount, or quantity to. For free text invoices, if a project is associated with the invoice line, changing the project before you open this page also changes the ledger account in this page. To prevent the account from being changed, clear the Allow the ledger account number to be edited option in the Accounts receivable parameters page. If the Public sector configuration key is selected, you can allow the account to be changed most of the time, but prevent it from being changed on specific invoice lines by using billing codes. For more information, see Billing codes (form) (Public sector).
Select the labor union to associate to the worker. The values for this field are maintained in the Labor unions page. (Click ...
Select the language that is associated with the product safety data sheet. If the field is blank, the document is shared ...
Select the language to use for the translated text. To add a language to the list, click the Plus button. To remove a language, ...
Select the last operation number to report as finished. If this field is blank and the From Oper. No. field has a value, ...
Select the ledger account to post the distributed percentage, amount, or quantity to. For free text invoices, if a project ...
Select the ledger for the allocation. You must select the same ledger that you selected for the budget planning process that ...
Select the ledger posting group for the selected sales tax jurisdiction. The selection in this field defines the general ...
Select the legal entities that the approved products will be available to. This action also creates the appropriate trade ...
Select the legal entity that is assigned to the vendors to which manual purchase order processing or demand consolidation ...