Dynamics AX 2009
- Select a method for updating the details of transportation tender. Manual: Manually update the transportation tender details ...
- Select a method of payment if you want customer orders to be posted to a different account than the one that is specified ...
- Select a method to run BOM calculation. This will determine how cost contributions of the components should be calculated ...
- Select a method to use to reduce forecast requirements during master scheduling. If you choose None: Forecast requirements ...
- Select a mode of delivery for the products in the RFQ. If you leave the field blank, the mode of delivery is retrieved from ...
- Select a new date to change the date before which an inventory batch is best used. This date is calculated by subtracting ...
- Select a new date to change the date on which the inventory batch expires. This date is calculated by adding the shelf life ...
- Select a new date to change the date on which we recommend that action be taken regarding the batch's status. This date is ...
- Select a number sequence code for the selected reference. You can define number sequence codes in the Number sequences page. ...
- Select a number sequence code to use as the document file counter. File names are then generated by using the document file ...
- Select a number sequence for each reference that is relevant for the legal entity. Use the Number sequences page to define ...
- Select a number sequence that is associated with the reference. To define number sequence codes, use the Number sequences ...
- Select a number sequence that is associated with the reference. You can define number sequence codes in the Number sequences ...
- Select a number sequence to use for the selected reference. When you create a new question or answer, the next number in ...
- Select a payment specification code, if one is required for the selected method of payment. Payment specification codes are ...
- Select a performance rating that represents how the employee performed in the current performance period for the selected ...
- Select a person to evaluate. The Evaluation of field must be completed if the person who answers the questionnaire differs ...
- Select a personnel action type, fill in the other required fields, and then click Continue to proceed with the personnel ...
- Select a posting profile to use for posting prepayment journal vouchers. The posting profile determines where the prepayment ...
- Select a production input warehouse to assign to the production unit. Only warehouses that are associated with the selected ...
- Select a production output warehouse to assign to the production unit. Only warehouses that are associated with the selected ...
- Select a profile if the pay agreement line is active only when a specific work time profile is applied to the worker on the ...
- Select a profile if this kind of pay is paid only when a specific profile is applied to the worker on a specific day, such ...
- Select a profile type if the pay agreement line should be paid only to workers who have that profile type in their work time ...
- Select a reason for the change to the field. If no code is appropriate, you can right-click in this field, select View details, ...
- Select a reference that will use this number sequence. To use the same number for related documents, select the option to ...
- Select a rounding method that is used to round the amount displayed in the balance sheet report, from the following options: ...
- Select a routing number type. For countries that do not have a value in the Routing number type field, you should use either ...
- Select a run-time category for the operation. The system calculates the cost amount as follows: Process time set for the ...
- Select a sales or purchase relation from the list. Select Revenue to calculate statistics for all customers on the All customers ...
- Select a sales tax book, which must include the EU purchase transactions from this purchase sales tax book in sales tax reports. ...
- Select a scheduling calendar in 'Project team and Scheduling' tab in the Projects form to create a work breakdown structure ...
- Select a screening type to add to the competency requirements for the job. The information in this field is maintained in ...
- Select a screening type to add to the job template. The information in this field is maintained in the Screening types page. ...
- Select a sequence for the questions. The following options are available: Sequence (questions are presented in the order ...
- Select a service level agreement (SLA) to apply to all new service agreements that you create for this service agreement ...
- Select a setup category for the operation on the route version. The cost amount is calculated based on the setup time defined ...
- Select a setup category for the operation. The system calculates the cost as follows: Operation the rate for setup time retrieved ...
- Select a setup category for the operation. You can specify a cost price for the setup category that will be used when you ...
- Select a shared network location for file storage. When you generate a file, such as a report, the file is created in this ...
- Select a starting time for feedback. If the value in the Start time field is later than the value in the End time field, ...
- Select a state or province to specify the Intrastat code for. States and provinces are set up in the State/province area ...
- Select a subcontractor for the Zakat transaction. This field is available only if you select Sales or Projects in the Zakat ...
- Select a subcontractor for the Zakat transaction. This field is available only when you select Sales or Projects in the Zakat ...
- Select a switch code that, if registered by the worker, will apply another profile type or registration for this time interval. ...
- Select a switch code to delimit this pay agreement line or to switch the pay type. If a pay type is selected in the Secondary ...
- Select a switch code to either delimit this pay agreement line or switch the pay type. If a pay type is selected in the Secondary ...
- Select a system-defined entity to base the financial dimension on. Financial dimension values are created from this selection. ...
- Select a tax jurisdiction code that applies to the selected sales tax group. This field is available only if you select Sales ...
- Select a template to base the new released product on a standardized setup. This field is only available if a product template ...
- Select a test type to add to the competency requirements for the job template. The information in this field is maintained ...
- Select a test type to add to the competency requirements for the job. The information in this field is maintained in the ...
- Select a time period for revenue budget balances to aggregate for budget checking. The budget check is performed only when ...
- Select a transaction type. Public sector entities that use posting definitions for customer payment journals have additional ...
- Select a type for the level: Band (this plan type typically has broad ranges of pay rates and therefore has fewer levels), ...
- Select a unique operating unit number for the sublevel dimension value. For more information, see Operating units (form). ...
- Select a unit of time for the allocation. This field works in conjunction with the number of days, months or years between ...
- Select a unit of time. You can select Days, Month(s), or Year. The From date, To date, and Month fields are filled in automatically, ...
- Select a user group budget permission that is defined for the current budget control configuration. You can then copy and ...
- Select a validation method to control how the maximum amount for operations in cash can be exceeded. Operation Validation ...
- Select a value model for posting. For each transaction type there must be a setup for all value models that are used for ...
- Select a value model for the fixed asset. Only value models that might apply to the asset and that are set up for the posting ...
- Select a vendor account in the legal entity that you selected. When an approved purchase requisition line includes the vendor ...
- Select a vendor account to specify an invoice totals percentage for. You cannot edit this field if you opened the page from ...
- Select a vendor for the resource. This field is available only if Vendor is selected in the Resource field. When production ...
- Select a work cell to assign to the lean schedule group. The lean schedule group is then only valid for that particular work ...
- Select a worker who acts as the associated worker. This person represents the worker who is responsible for tracking the ...
- Select a year-end process option to close purchase order encumbrances in the closing fiscal year and re-encumber them in ...
- Select a Zakat expense account that has a Profit and loss main account type for the closing entry. This field is available ...
- Select a Zakat provisions account that has a Balance sheet main account type for the closing entry. This field is available ...
- Select a Zakat sales type: Sales (select for a purchase order that is raised for a non-project), Projects (select for a purchase ...
- Select a Zakat sales type: Sales (select for a purchase order that was initiated for a non-project), Projects (select for ...
- Select Active if the formula version is active, which means that it is used in Master Planning and is the default formula ...
- Select additional budget plan layouts for this budget planning stage. These layouts will be available to be selected in the ...
- Select an account code to apply the price tolerance percentage to. The following options are available: Table (applies the ...