Type the discount rate that should be applied to the Detail Amount field, for use in calculating the Pre-Freight Amount and Total Amount values for the invoice.
Type the cost of freight or shipping for the products included in the quote for use in calculating the Total Amount field. ...
Type the credit limit of the account. This is a useful reference when you address invoice and accounting issues with the ...
Type the discount rate that should be applied to the Detail Amount field to include additional savings for the customer in ...
Type the discount rate that should be applied to the Detail Amount field to include additional savings for the customer in ...
Type the discount rate that should be applied to the Detail Amount field, for use in calculating the Pre-Freight Amount and ...
Type the discount rate that should be applied to the Product Totals field to include additional savings for the customer ...
Type the discount rate that should be applied to the Total Price, for use in calculating the net amount due for the contract ...
Type the employee ID or number for the contact for reference in orders, service cases, or other communications with the contact's ...
Type the estimated revenue amount to indicate the potential sale or value of the opportunity for revenue forecasting. This ...