Select the terms of payment that apply to the selected invoice. The due date is automatically calculated based on the terms that are set up for payment in the Terms of payment page. The default value is the terms of payment that are associated with the vendor account. This field is available only if the selected invoice is not associated with a purchase order.
Select the tax group methods that can be overridden by another tax group method. For example, to allow the tax group to be ...
Select the tax group methods that can be used instead of the default tax group. For example, to allow the tax group to be ...
Select the taxation code for the selected sales tax code. Note When the Exempt option is selected, you can select a taxation ...
Select the terms of payment that apply to the payments that are made for the selected sales tax settlement period. If no ...
Select the terms of payment that apply to the selected invoice. The due date is automatically calculated based on the terms ...
Select the test group that applies to quality orders that are generated by the system. The test group defines the set of ...
Select the time zone that applies to the selected site. The time zone information is used to calculate and display order ...
Select the Transaction type and Category to view the uncommitted amounts for the selected year. You can change the allocation ...
Select the Transaction type, Category, Project, and Activity to view the uncommitted amounts for the selected year. You can ...