Select where the transaction category's costs are charged to the customer. Valid values can Chargeable, Non-chargeable and Complimentary. Only chargeable transaction will add to the total of any invoice
Select to specify that although a release to warehouse fails, the quantity that was reserved automatically for the sales ...
Select to use the financial dimensions from the source document header or from the account distributions for the summary ...
Select up to four facet fields for each searchable entity. Select an entity and then add, remove, or rearrange the fields ...
Select when creating a category that is to be used as a navigational shortcut to another category on the procurement site. ...
Select where the transaction category's costs are charged to the customer. Valid values can Chargeable, Non-chargeable and ...
Select whether the account allows bulk email sent through campaigns. If Do Not Allow is selected, the account can be added ...
Select whether the account allows bulk postal mail sent through marketing campaigns or quick campaigns. If Do Not Allow is ...
Select whether the account allows direct mail. If Do Not Allow is selected, the account will be excluded from letter activities ...
Select whether the account allows faxes. If Do Not Allow is selected, the account will be excluded from fax activities distributed ...