Pricing and billing Field functionalities
Hi Folks,
Could some one explain me the functionality of following fields in pricing and billing form.
1. Agreement
2. Price List purpose and usage with suitable business example.
3. Where we will define this price list, and how we can maintain entity/business/model specific pricelists
Service charge box:-
4. Pre-payment required
5. Purchase order required
Billing box:
6. Summary print
7. Summary transaction
8. Purchase order required
9. AR interface
10. Hold Credits
Tax box:
11. Tax status
Billing schedule box:
12. Level
13. Offset days Invoice
14. Offset days Interface
15. Level Seq
16. Cascade dates:
17.
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