* Indicates that the Remaining column is blank because some of the items on the sales order are assigned to tracking dimensions that do not match those in the trace criteria. These items are not included in the quantity for the Customer total in inventory units.
Indicates if the system should use the customer's gross or net total invoiced amount when calculating the monetary score. ...
Indicates that meal expenses and per diem expenses should not be submitted for the same period in the same expense report ...
Indicates that the address component is for data entry only and will not appear when an address using the selected format ...
Indicates that the corrective invoice label, instead of the credit note label, is printed on a sales credit memo form for ...
Indicates that the Remaining column is blank because some of the items on the sales order are assigned to tracking dimensions ...
Indicates that, upon user clicking on a vendor catalog to access vendor web site, if a new browser window should be opened, ...
Indicates the maximum percentage that was utilized the last time that a depreciation proposal was run according to the reducing ...
Indicates the number of days from the 'start' that the event should have taken place. It is meant to map back to an event ...
Indicates to the system that sales order header charges should be applied to the installment plan or to the non-qualified ...