| Field |
Logistic Company |
Specifies the value of the Logistic Company field. |
| Field |
AAD Application |
Specifies the value of the AAD Application field. |
| Field |
Sales Posting Type |
Specifies the value of the Sales Posting Type field. |
| Field |
Purchase Posting Type |
Specifies the value of the Purchase Posting Type field. |
| Field |
Service Posting Type |
Specifies the value of the Service Posting Type field. |
| Field |
Create Service Document |
Specifies where the Service documents are created in the finance company. |
| Field |
General Journal Posting Type |
Specifies the value of the General Journal Posting Type field. |
| Field |
Allow Sales Quote Creation |
Specifies the value of the Allow Sales Quote Creation field. |
| Field |
Allow Sales Order Creation |
Specifies the value of the Allow Sales Order Creation field. |
| Field |
Allow Sales Blanket Order Creation |
Specifies the value of the Allow Sales Blanket Order Creation field. |
| Field |
Allow Sales Return Order Creation |
Specifies the value of the Allow Sales Return Order Creation field. |
| Field |
Allow Sales Invoice Creation |
Specifies the value of the Allow Sales Invoice Creation field. |
| Field |
Allow Sales Credit Memo Creation |
Specifies the value of the Allow Sales Credit Memo Creation field. |
| Field |
Allow Purchase Quote Creation |
Specifies the value of the Allow Purchase Quote Creation field. |
| Field |
Allow Purchase Order Creation |
Specifies the value of the Allow Purchase Order Creation field. |
| Field |
Allow Purchase Blanket Order Creation |
Specifies the value of the Allow Purchase Blanket Order Creation field. |
| Field |
Allow Purchase Return Order Creation |
Specifies the value of the Allow Purchase Return Order Creation field. |
| Field |
Allow Purchase Invoice Creation |
Specifies the value of the Allow Purchase Invoice Creation field. |
| Field |
Allow Purchase Credit Memo Creation |
Specifies the value of the Allow Purchase Credit Memo Creation field. |
| Field |
Allow Service Quote Creation |
Specifies the value of the Allow Service Quote Creation field. |
| Field |
Allow Service Order Creation |
Specifies the value of the Allow Service Order Creation field. |
| Field |
Allow Service Invoice Creation |
Specifies the value of the Allow Service Invoice Creation field. |
| Field |
Allow Service Credit Memo Creation |
Specifies the value of the Allow Service Credit Memo Creation field. |
| Field |
Synchronize Dimensions |
Specifies the value of the Synchronize Dimensions field. |
| Field |
Synchronize VAT Posting Groups |
Specifies the value of the Synchronize VAT Posting Groups field. |
| Field |
Synchronize General Posting Groups |
Specifies the value of the Synchronize General Posting Groups field. |
| Field |
Synchronize G/L Accounts |
Specifies the value of the Synchronize G/L Accounts field. |
| Field |
Synchronize No Series |
Specifies the value of the Synchronize No Series field. |
| Field |
Synchronize Journals |
Specifies the value of the Synchronize Journals field. |
| Field |
Synchronize data |
Specifies the value of the Synchronize data field. |
| Action |
Back |
Executes the Back action. |
| Action |
Next |
Executes the Next action. |
| Action |
Finish |
Executes the Finish action. |
| Sub page |
Companies |
Companies |
