Enter a description for the transaction. When you specify an offset account, the same description is used, if no other offset default description is specified. Alternatively, you can enter the code for the journal description that was created in the Journal descriptions form.
Enter a default quantity to use when you create a purchase line, inventory line, or sales line. You can set the default quantity ...
Enter a description for the level. Be sure to create clear level descriptions that identify the compensation plan type for ...
Enter a description for the transaction. Alternatively, you can enter the code for the journal description that was created ...
Enter a description for the transaction. When you specify an offset account, the same description is used if no other offset ...
Enter a description for the transaction. When you specify an offset account, the same description is used, if no other offset ...
Enter a description of the charge. This description is used as the default description for charge transactions. The description ...
Enter a description of the customer pool, such as Customers A through K. This description appears in filter lists for collections-related ...
Enter a description of the reason code. For example, you can use the description provided in the information paper from the ...
Enter a description of the reason. If you select a reason code before you enter a reason comment, the default comment that ...