Specifies the name of the person you regularly contact when you communicate with the customer to whom the invoice was sent.
Specifies the name of the person responsible for the job. You can select a name from the list of resources available in the ...
Specifies the name of the person to contact when you communicate with the customer who you shipped the items on the credit ...
Specifies the name of the person you regularly contact when you communicate with the customer the finance charge memo is ...
Specifies the name of the person you regularly contact when you communicate with the customer to whom the credit memo was ...
Specifies the name of the person you regularly contact when you communicate with the customer to whom the invoice was sent. ...
Specifies the name of the person you regularly contact when you do business with the customer in the filed service contract ...
Specifies the name of the production forecast to which you want to copy the entries. Before you can select a production forecast ...
Specifies the name of the resource, item, or G/L account to which this entry applies. You can change the description. A maximum ...
Specifies the name of the resource, item, or general ledger account to which this entry applies. You can change the description. ...