CREDIT CARD DOCUMENT title: credit card document (SBO) (SAP Library - Glossary)
CREDIT CARD DOCUMENT category: SAP Business One (SBO)
CREDIT CARD DOCUMENT explained:
A credit memo that results in the transfer of funds from a purchaser to a vendor's account.
In most cases, this is an "electronic" credit memo document.
More terms such as credit card document in Dictionary C.
- Manual Checker:
- Help Person who checks the value and quantity of the payment means and warehouse stock during check-in or check-out credit card document definition.
- Manual Code (PM):
- Help and malfunction data. Causes of damage and repairs that are entered as technical findings in the maintenance history. For example, there is a group of codes for damage. Code 10 is for overheating credit card document explain.
- Manual Cumulative Quantity:
- Help of materials using scheduling agreements, the accumulated quantity of a material over a period up to a certain key date. Cumulative quantities facilitate the planning and monitoring of procurement credit card document what is.
- Manual Contract (IS-M-AM):
- Help limited validity period that is used to grant advance discount on advertising services that are sold on a regular basis. This contract is negotiated betweeen a sales area and a media customer. It credit card document meaning.
- Manual Commitment Item Group:
- Help A grouping of commitment items for purposes of evaluation credit card document abbreviation.