Enter an account code for each posting type on the Sales order or Purchase order tab. If you select Table, only transactions of the vendor/customer account specified in the Account relation field are posted in the general ledger. If you select Group, transactions of the vendor/customer group specified in the Item relation field are posted in the ledger.
Enter a value to describe the ratio between the cycle times of the related activities. The cycle time ratio defines how many ...
Enter a value to include a safety factor in the kanban quantity calculation. You can enter a value that is greater than or ...
Enter a value, which can be an amount, day, or month, depending on your selection in the Interest by range field in the Interest ...
Enter additional information for each disputed transaction in the list. After you have entered all the required information ...
Enter an account code for each posting type on the Sales order or Purchase order tab. If you select Table, only transactions ...
Enter an account number to override the default account from the item's posting profile. You can only override the account ...
Enter an alphanumeric code for the cash discount. For example, 10D2% might indicate that the customer receives a 2 percent ...
Enter an alphanumeric code for the mode of delivery. The code can be up to 10 characters long. For example, you can enter ...
Enter an alternative profile type that is used for the calculation if a break is canceled or a specific switch code is registered. ...