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Qualitative Value
Quantity

Reason Code
   Reversing invoice
   Holding / releasing invoices
Reason Definition
Receipt #
Receipt Amount
Receipt Method
   Modifying miscellaneous invoices
   Creating miscellaneous invoice
   Modifying direct invoice details
   Viewing payment information details
   Creating direct invoice
   Viewing invoice details
   Authorizing direct invoices
   Authorizing miscellaneous invoices
   Creating pack slip invoices
   Authorizing pack slip invoices
Receipt Mode
Receipt Type
   Modifying miscellaneous invoices
   Creating miscellaneous invoice
   Modifying direct invoice details
   Creating direct invoice
   Viewing invoice details
   Authorizing direct invoices
   Authorizing miscellaneous invoices
   Creating pack slip invoices
   Authorizing pack slip invoices
record
Ref Document #
Ref Document Type
refresh
Retrieve the record
Reversal Date
   Viewing invoice details
   Reversing invoice
Reversal Document #
   Viewing invoice details
   Reversing invoice
Reversal Information

Sale Purpose
   Modifying direct invoice details
   Creating direct invoice
   Viewing invoice details
   Authorizing direct invoices
   Holding / releasing invoices
   Creating pack slip invoices
   Authorizing pack slip invoices
Sale UOM
   Updating item serial number details
   Updating attribute details
   Allocating items
Sales Channel
   Modifying miscellaneous invoices
   Creating miscellaneous invoice
   Modifying direct invoice details
   Creating direct invoice
   Viewing invoice details
   Authorizing direct invoices
   Authorizing miscellaneous invoices
   Creating pack slip invoices
   Authorizing pack slip invoices
Sales Person
   Modifying miscellaneous invoices
   Creating direct invoice
   Authorizing direct invoices
   Authorizing miscellaneous invoices
   Creating pack slip invoices
Sales Purpose
   Creating miscellaneous invoice
   Creating direct invoice
Sales Type
   Modifying miscellaneous invoices
   Creating miscellaneous invoice
   Modifying direct invoice details
   Creating direct invoice
   Viewing invoice details
   Authorizing direct invoices
   Authorizing miscellaneous invoices
   Creating pack slip invoices
   Authorizing pack slip invoices
Search criteria
search record
Select box
Serial Numbers
Set Common Parameters
   Modifying miscellaneous invoices
   Creating miscellaneous invoice
   Modifying direct invoice details
   Adding tax, charge, discount details
   Creating direct invoice
   Selecting invoices for adjusting manually
   Authorizing direct invoices
   Authorizing miscellaneous invoices
   Creating pack slip invoices
   Authorizing pack slip invoices
   Modifying freight charges
Set Function Defaults
   Creating miscellaneous invoice
   Create Direct Invoice - A summary of the activity
   Create Miscellaneous Invoice - A summary of the activity
   Edit Miscellaneous Invoice - A summary of the activity
   Setting function defaults
   Creating direct invoice
   Edit Direct Invoice - A summary of the activity
   Edit Pack Slip Invoice - A summary of the activity
   Create Pack Slip Invoice - A summary of the activity
Shelf Life
Ship Invoice
   Add Shipping Details - A summary of the activity
   Shipping selected invoice
Shipment Mode
Shipment Time
Shipping Details
   Create Direct Invoice - A summary of the activity
   Create Miscellaneous Invoice - A summary of the activity
   Edit Miscellaneous Invoice - A summary of the activity
   Edit Direct Invoice - A summary of the activity
   Add Shipping Details - A summary of the activity
   Adding shipping details
Shipping Label
Shipping Points
   Selecting miscellaneous invoices for modification
   Selecting pack slips for creating invoice
   Selecting direct invoices for modification
   Selecting invoices for viewing
   Selecting invoices for reversal
   Selecting invoices for shipping
   Selecting invoices for authorization
Specific Bank
   Modifying miscellaneous invoices
   Creating miscellaneous invoice
   Modifying direct invoice details
   Creating direct invoice
   Viewing invoice details
   Authorizing direct invoices
   Authorizing miscellaneous invoices
   Creating pack slip invoices
   Authorizing pack slip invoices
Specific Bank Details
Standard Quantitative Value
Storage Administration
   Modifying direct invoice details
   Creating direct invoice
   Authorizing direct invoices
Sub Analysis Code
   Modifying miscellaneous invoices
   Creating miscellaneous invoice
   Viewing accounting information
   Creating direct invoice
   Viewing invoice details
   Authorizing miscellaneous invoices
   Holding / releasing invoices
   Creating pack slip invoices
   Authorizing pack slip invoices
   Modifying freight charges
Sub Analysis Codes Applicable
Sub Lot No
   Updating item serial number details
   Allocating items
Swiss Pay Modes Applicable
   Modifying miscellaneous invoices
   Creating miscellaneous invoice
   Modifying direct invoice details
   Adding tax, charge, discount details
   Creating direct invoice
   Selecting invoices for adjusting manually
   Authorizing direct invoices
   Authorizing miscellaneous invoices
   Creating pack slip invoices
   Authorizing pack slip invoices
   Modifying freight charges

T/C/D
   Adding tax, charge, discount details
   Viewing summary of the invoice
T/C/D Amount
T/C/D Code
T/C/D Computation
T/C/D Rate
task
Taxable Amount
TCD
   Modifying miscellaneous invoices
   Creating miscellaneous invoice
   Create Direct Invoice - A summary of the activity
   Modifying direct invoice details
   Adding tax, charge, discount details
   Edit Miscellaneous Invoice - A summary of the activity
   Creating direct invoice
   Edit Direct Invoice - A summary of the activity
   Edit Pack Slip Invoice - A summary of the activity
   Create Pack Slip Invoice - A summary of the activity
   Create Miscellaneous Invoice - A summary of the activity
TCD Account
TCD Amount
TCD Computation
TCD Type
Term No
   Viewing payment information details
   Viewing payment schedule details
toolbar
toolbar icon
Total Adjusted Amount
Total Allocated Quantity
Total Freight Amount
Total Invoice Amount
   Modifying miscellaneous invoices
   Updating item serial number details
   Creating miscellaneous invoice
   Modifying direct invoice details
   Selecting miscellaneous invoices for modification
   Selecting invoices for holding / releasing
   Viewing payment information details
   Shipping selected invoice
   Creating direct invoice
   Updating attribute details
   Selecting direct invoices for modification
   Selecting invoices for adjusting manually
   Viewing invoice details
   Viewing summary of the invoice
   Authorizing direct invoices
   Selecting invoices for viewing
   Authorizing miscellaneous invoices
   Viewing payment schedule details
   Selecting invoices for reversal
   Selecting invoices for shipping
   Reversing invoice
   Holding / releasing invoices
   Creating pack slip invoices
   Selecting invoices for authorization
   Adding shipping details
   Authorizing pack slip invoices
   Allocating items
   Modifying freight charges
   Viewing adjustment details
Total Invoice Amount From
   Selecting miscellaneous invoices for modification
   Selecting invoices for holding / releasing
   Selecting direct invoices for modification
   Selecting invoices for viewing
   Selecting invoices for reversal
   Selecting invoices for shipping
   Selecting invoices for authorization
Total Item Revenue Amount
   Modifying miscellaneous invoices
   Creating miscellaneous invoice
   Modifying direct invoice details
   Creating direct invoice
   Authorizing direct invoices
   Authorizing miscellaneous invoices
   Creating pack slip invoices
   Authorizing pack slip invoices
Total Miscellaneous Revenue Amount
   Modifying miscellaneous invoices
   Creating miscellaneous invoice
   Authorizing miscellaneous invoices
Total Outstanding Amount
Total Receipt Amount
transaction
Transaction Amount
Transaction Date
Transaction No
Transaction Type

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