Specifies the preferred method of sending documents to this customer, so that you do not have to select a sending option every time that you post and send a document to the customer. Sales documents to this customer will be sent using the specified sending profile and will override the default document sending profile.
Specifies the posting date you entered in the Posting Date field, on the Options FastTab, in the Job Post WIP to G/L batch ...
Specifies the posting date. If you place a check mark in the check box above, the program will use this date on all finance ...
Specifies the posting date. If you place a check mark in the check box above, the program will use this date on all reminders ...
Specifies the posting group that links transactions made for the job with the appropriate general ledger accounts according ...
Specifies the preferred method of sending documents to this customer, so that you do not have to select a sending option ...
Specifies the preferred method of sending documents to this vendor, so that you do not have to select a sending option every ...
Specifies the preferred type of correspondence for the interaction. NOTE: If you use the Web client, you must not select ...
Specifies the prepayment amount of the line in the currency of the purchase document if a prepayment percentage is specified ...
Specifies the prepayment amount of the line in the currency of the sales document if a prepayment percentage is specified ...