Enter terms of payment that correspond to the standard period between sales order delivery and sales order invoicing. The specified terms of payment are used to calculate the expected invoice date when you calculate appropriations based on open sales orders. The invoice date is calculated as the date of delivery, according to the sales order, plus the specified terms of payment. Example: if you deliver goods all week but invoice customers only on Fridays, select terms of payment such as Current week + zero days. If you invoice customers every day, select terms of payment such as Net + zero days.
Enter or view the document date. When a customer invoice is entered, the actual date of the invoice is usually used as the ...
Enter or view the quality miscellaneous charge code that is associated with performing a specific nonconformance operation. ...
Enter or view the quantity for the depreciation of a fixed asset in a depreciation proposal for the period ending on the ...
Enter position sorting criteria to retrieve a sequentially ordered list of items on the formula line according to position. ...
Enter terms of payment that correspond to the standard period between sales order delivery and sales order invoicing. The ...
Enter text about the transaction. When you specify an offset account, the same text is used if no other offset transaction ...
Enter text about the transaction. When you specify an offset account, the same text is used, as long as no other offset transaction ...
Enter text to print in the footer of check letters. This field is available only if French check format is selected in the ...
Enter text to print in the header of check letters. The body of the check letter will include a list of documents that are ...