Type the discount rate that should be applied to the Product Totals field to include additional savings for the customer in the opportunity.
Type the credit limit of the account. This is a useful reference when you address invoice and accounting issues with the ...
Type the discount rate that should be applied to the Detail Amount field to include additional savings for the customer in ...
Type the discount rate that should be applied to the Detail Amount field to include additional savings for the customer in ...
Type the discount rate that should be applied to the Detail Amount field, for use in calculating the Pre-Freight Amount and ...
Type the discount rate that should be applied to the Product Totals field to include additional savings for the customer ...
Type the discount rate that should be applied to the Total Price, for use in calculating the net amount due for the contract ...
Type the employee ID or number for the contact for reference in orders, service cases, or other communications with the contact's ...
Type the estimated revenue amount to indicate the potential sale or value of the opportunity for revenue forecasting. This ...
Type the first name of the primary contact for the lead to make sure the prospect is addressed correctly in sales calls, ...