Page History
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Filter | Value |
|---|---|
Order Date | Start / End |
Order No. | Start / End |
Order Aux. Code | Group / Range |
Document Number | Start / End |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Organizational Unit | Group / Range |
Department | Defined departments |
Warehouse | Defined warehouses |
Billing Type | AR/AP Defined Rule / One-to-One / By Divisions / By Price Group Code / By Payment Plan / By Shipment Address / By Last Customer |
| Billing Date | Invoice Date Default / Order Date |
Invoice Date | Start / End |
AR/AP Code Default | Group / Range |
AR/AP Description Default | Group / Range |
District Code | Defined districts |
District Description | Defined districts |
AR/AP Aux. Code | Group / Range |
Delivery Type | Delivery Types |
Shipping Agent Code | Group / Range |
Existing Quantities for Warehouse will be Transferred | Yes / No |
Payment Type | Prepayment / Without Prepayment |
Show Information Window Upon Completion of Operation | Yes / No |
Procurement Date | Start / End |
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