Specifies the type of price list. If you select Customer Price List or Campaign, you can select the price list in the Sales Code field. If you select All Customers, a unified price list is used.
Specifies the type of ledger entry, or a difference that has been reconciled with the transaction on the bank's statement ...
Specifies the type of payment. Collection: The document will be sent to the bank for processing as a receivable. Discount: ...
Specifies the type of planning line that was created when the job ledger entry is posted from the purchase line. If the field ...
Specifies the type of planning line that was created when the job ledger entry is posted. If the field is empty, no planning ...
Specifies the type of price list. If you select Customer Price List or Campaign, you can select the price list in the Sales ...
Specifies the type of purchase discounts to post separately. No Discounts: Discounts are not posted separately but instead ...
Specifies the type of report that you want to create. Select Countries to list amounts by countries/regions. Select Type ...
Specifies the type of sales discounts to post separately. No Discounts: Discounts are not posted separately but instead will ...
Specifies the type of source document to which the warehouse activity line relates, such as sales, purchase, and production. ...