Specify the number of units for project transactions. If you enter a quantity and a cost price, and then change one of the values, the other value is recalculated so that the total is the same. If the total should be different, enter the total in the Debit or Credit field on the Overview tab.
Specify the number of days after the order date that a cancellation notice must be sent to a customer, if the order remains ...
Specify the number of days after the order date that a notification must be sent to a customer, if the order remains unshipped. ...
Specify the number of days that the bank requires to process a prenote. The bank must process the prenote before electronic ...
Specify the number of payments that the installment plan includes. You can enter information in this field only if you select ...
Specify the number of units for project transactions. If you enter a quantity and a cost price, and then change one of the ...
Specify the number of units for project transactions. This field is displayed only if the account type or offset account ...
Specify the offset in minutes to account for the time it takes for the batch to run to reverse all the online authorizations. ...
Specify the percentage base with which to calculate the amount of the commission. Together with the calculation method in ...
Specify the percentage of scrap materials for the operation. This value must be a positive number. Scrap is included both ...