Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered automatically. This field is also used in case of drop shipment.
Specifies (in the additional reporting currency) the VAT difference that arises when you make a correction to a VAT amount ...
Specifies a balance, consisting of the Balance Last Statement field, plus the balance that has accumulated in the Statement ...
Specifies a brief description of the entity which code is specified in the Description field of the Outlook Synch. Entity ...
Specifies a brief description of the synchronization entity. The program copies this description from the Description field ...
Specifies a code for an alternate shipment address if you want to ship to another address than the one that has been entered ...
Specifies a code for the customer posting group to which the customer template will belong. To see the customer posting group ...
Specifies a code for the customer price group to which the customer template will belong. To see the price group codes in ...
Specifies a code for the physical inventory counting period, if the counting period functionality was used when the line ...
Specifies a code for the posting group that defines to which G/L account you post job transactions when the job card contains ...