Set up default dimensions for the vendor, such as an area or vendor group code. You can assign dimension codes to transactions to distribute costs and analyze historical information.
Set up combinations of VAT business posting groups and VAT product posting groups by specifying a VAT percent, a VAT calculation ...
Set up default dimensions for the customer, such as an area or customer group code. You can assign dimension codes to transactions ...
Set up default dimensions for the item, such as a department or project code. You can assign dimension codes to transactions ...
Set up default dimensions for the selected customer, such as an area or customer group code. You can assign dimension codes ...
Set up default dimensions for the vendor, such as an area or vendor group code. You can assign dimension codes to transactions ...
Set up default dimensions, such as a department or project code, for one or multiple selected items. You can assign dimension ...
Set up different asset subclasses, such as Plant and Property and Machinery and Equipment, that you can assign to fixed assets ...
Set up different discounts applied to invoices for the selected customer. An invoice discount is automatically granted to ...
Set up different discounts for items that you buy from the selected vendor. An item discount is automatically granted on ...