Enter Payment Terms Discount
Payment Term
Payment Terms
Enter Payment Terms
Payment Terms
Enter Message Text
Message Texts
Enter Installment Plan
Payment Term
Payment Terms
Enter Customer Invoice Posting Control Information
Posting Control
Posting Control Navigator - Posting Control
About Brazil Specific
Enter Report Code Values
Customer Invoice Types
Supplier Invoice Types
Enter Invoice Correction Reason
Invoice Correction Reasons
About Poland Specific
Enter Sales Objects
Sales Objects
Enter Invoice Information per Currency
Invoice Information per Currency
Description of Set up Basic Data Accounts Receivable
Enter Prepayment Types
Prepayment Types
Enter Invoice Types for Customers
Customer Invoice Types
Enter Customer Group
Customer Groups
Enter Invoice Series
Invoice Series
Enter Payment Vacation Periods
Payment Vacation Days
About Spain Specific
Enter Invoice Property Codes
Invoice Property Codes
Enter Currency Rates
Currency Rates
Enter Tax Invoice Number Series Invoice
Invoice Series
Enter Numeration Group
Numeration Groups
Enter Invoice Texts
Invoice Texts
Enter Delivery Types
Delivery Types
Enter Combination Per Invoice Type
Supplier Invoice Types
Customer Invoice Types
Enter Invoice Number Series
Invoice Series
Define Report Codes
Tax Report Codes for Argentina