Enter the last acceptable shipment date. Because a letter of credit can cover multiple shipments, record details for each shipment.
Enter the invoice number. When you post directly on customers and vendors in general journals, this field must be filled ...
Enter the item sales tax group, which can be specified for each journal line. The default value is from the Item sales tax ...
Enter the key that your organization uses to designate the selected category. You can use keys specified in the Clé de Contrôle ...
Enter the largest quantity that the price, line discount, and multiline discount are valid for. This value is also the upper ...
Enter the last acceptable shipment date. Because a letter of credit can cover multiple shipments, record details for each ...
Enter the last date in the range from which to select invoice lines for retrieval. For pending invoices, invoice lines with ...
Enter the last date of payment. The last date of payment is not related to the terms of payment. The due date can also be ...
Enter the last date of the document selection date range. This date determines which version of a policy rule to use, based ...
Enter the last day that payment can be made. The last day of payment is independent of the terms of payment. You cannot use ...