The name that is associated with the delivery address for the selected invoice. The default value is the delivery name that is associated with the legal entity.
The name of the user whose changes are signed for. The user name is displayed automatically when you select the ID of the ...
The name of the vendor that you are requesting to fulfill the purchase requisition line. This vendor is not currently a vendor ...
The name of the vendor. This name is printed on documents that you send to the vendor, such as invoices and account statements. ...
The name of the worker for whom the product is being requested. You can also use the requester value to filter the purchase ...
The name that is associated with the delivery address for the selected invoice. The default value is the delivery name that ...
The net amount includes the discount given. If you enter the net amount manually, the Unit price field is blank. As a result, ...
The net amount of the order line. The net amount is the total price of the order line after discounts are deducted and other ...
The net amount of the quotation line. If you enter the net amount manually, the Unit price field is blank. As a result, the ...
The net cash flow measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...