Specifies the customer's payment address code that was on the sales header, Payments tab, when this credit memo was issued.
Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to. ...
Specifies the customer's bank account that will be used by default when you process refunds to the customer and direct debit ...
Specifies the customer's method of payment. The program has copied the code from the Payment Method Code field on the sales ...
Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of ...
Specifies the customer's payment address code that was on the sales header, Payments tab, when this credit memo was issued. ...
Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account ...
Specifies the date and time that the configuration package was created. The field is updated each time you save the package. ...
Specifies the date and time when the Dynamics 365 for Sales synchronization job was set to Ready and sent to the job queue. ...
Specifies the date for registering this batch job. The program automatically enters the work date in this field, but you ...