If this check box is selected, only invited vendors can bid on this type of RFQ when you publish the RFQ to the Vendor portal. If you want all vendors to bid, clear the check box.
If this category is a Project category and an Production category the transaction type in the Project tab must be set to ...
If this check box is selected, accent characters are ignored, and the XML is submitted to the NF-e authority without them ...
If this check box is selected, delivery date control is applied to the order lines. However, lead time may still be used ...
If this check box is selected, general budget reservations, purchase requisitions, and purchase orders are recorded in the ...
If this check box is selected, only invited vendors can bid on this type of RFQ when you publish the RFQ to the Vendor portal. ...
If this check box is selected, rounding accounts are used to post the minimum inventory cost adjustments when closing the ...
If this check box is selected, slip journal lines cannot be posted with an earlier date than the closing date of the cash ...
If this check box is selected, specify the maximum amount in difference allowed to match a statement line and a bank document. ...
If this check box is selected, specify the maximum number of days in difference allowed to match a statement line and a bank ...