Specifies if the predefined cost center or cost object already exists in cost accounting when you post to the general ledger.
Specifies if the posted purchase invoice is paid. The check box will also be selected if a credit memo for the remaining ...
Specifies if the posted purchase invoice that relates to this purchase credit memo has been either corrected or canceled. ...
Specifies if the posted purchase invoice that relates to this purchase credit memo is paid. The check box will also be selected ...
Specifies if the posted sales invoice is paid. The check box will also be selected if a credit memo for the remaining amount ...
Specifies if the predefined cost center or cost object already exists in cost accounting when you post to the general ledger. ...
Specifies if the Priority field on the vendor cards will determine in which order vendor entries are suggested for payment ...
Specifies if the quantity on the journal line must be applied to an already-posted entry. In that case, enter the entry number ...
Specifies if the Quantity to Handle field in the warehouse document is prefilled according to the source document quantities. ...
Specifies if the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing. ...