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• Price Based on Contract Pricing
  Accounts Receivable (Module 2) ​Customer Master (Task 17) ​Contract ? N/Y/C ...
  Last edited by User on 11/30/2015 3:46 PM
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• C.O.D. - O/E
  There are two basic type of C.O.D sales and deliveries. They are:  1. A ...
  Last edited by User on 10/6/2015 2:01 PM
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• C.O.D. - Orders Not Allowed to Charge
  Accounts Receivable (Module 2) Customer Master (Task 17) Field 24 Credit limit ...
  Last edited by User on 10/6/2015 1:03 PM
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• Vendor "On-Hold"
  Vendor on Hold:  using the word HOLD on the Payment/Billing Terms assigned to a ...
  Last edited by User on 9/17/2015 10:49 AM
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