Specifies a VAT entry code according to Russian legislation. Some types of documents, such as corrective or revision invoices, must have multiple VAT entry type codes.
Specifies a url address. Use this field to provide a url address to a location that Specifies information about the question. ...
Specifies a url address. Use this field to provide a url address to a location that Specifies information about the table. ...
Specifies a value if the sales line on this assignment line Specifies units that have not been posted as a received return ...
Specifies a value when the order tracking entry is for the quantity that remains on a document line after a partial posting. ...
Specifies a VAT entry code according to Russian legislation. Some types of documents, such as corrective or revision invoices, ...
Specifies a warning icon if the sum of the quantities of the item in outbound documents is greater than the lot number quantity ...
Specifies a warning icon if the sum of the quantities of the item in outbound documents is greater than the serial number ...
Specifies a warning will appear every time an application occurs between the dates specified in the Payment Discount Date ...
Specifies a warning will appear when an application has a balance within the tolerance specified in the Max. Payment Tolerance ...