Dynamics AX 2009
- Select the tax exempt number for the transaction. Tax exempt numbers are created in the Tax exempt numbers page. (Click General ...
- Select the tax exempt number for the transaction. The tax exempt numbers are created in Tax exempt numbers page. (Click General ...
- Select the tax exempt number for the transaction. You set up tax exempt numbers in the Tax exempt numbers page. (Click General ...
- Select the tax group methods that can be overridden by another tax group method. For example, to allow the tax group to be ...
- Select the tax group methods that can be used instead of the default tax group. For example, to allow the tax group to be ...
- Select the taxation code for the selected sales tax code. Note When the Exempt option is selected, you can select a taxation ...
- Select the terms of payment that apply to the payments that are made for the selected sales tax settlement period. If no ...
- Select the terms of payment that apply to the selected invoice. The due date is automatically calculated based on the terms ...
- Select the test group that applies to quality orders that are generated by the system. The test group defines the set of ...
- Select the time zone that applies to the selected site. The time zone information is used to calculate and display order ...
- Select the Transaction type and Category to view the uncommitted amounts for the selected year. You can change the allocation ...
- Select the Transaction type, Category, Project, and Activity to view the uncommitted amounts for the selected year. You can ...
- Select the type of account that a transaction that has the selected method of payment is applied to. This is typically the ...
- Select the type of advertisement that is displayed: Logo (a static image is displayed), Image rotator (a series of images ...
- Select the type of bank document that you want to use for the purchase order. The following values are available: None (do ...
- Select the type of change that can be made when you override the legal entity line matching policy in the Matching policy ...
- Select the type of charge that is attached to the order. This field refers to the corresponding field in the Charges code ...
- Select the type of commitment that you and the customer agree on for the sales agreement. The commitment type indicates whether ...
- Select the type of commitment that you and the vendor agree on for the purchase agreement. The commitment type indicates ...
- Select the type of customer pool to create. Select Collections to use the customer pool as a filter on the Collections list ...
- Select the type of database query that users can build when they create audit policy rules that use this policy rule type. ...
- Select the type of date to base the aging snapshot on. Select Transaction date to age each transaction based on its transaction ...
- Select the type of draft for bills of exchange: No draft (no draft is created), Bill with no acceptance (the bill of exchange ...
- Select the type of draft for bills of exchange: No draft No draft is created; Bill with no acceptance The bill of exchange ...
- Select the type of EFT server that the register connects to: None (the register does not connect to an EFT server) or Payment ...
- Select the type of exchange rate for posting. You can select Realized gain, Realized loss, Unrealized gain, or Unrealized ...
- Select the type of gift card that was added to the sales order line. The following options are available: Physical card (select ...
- Select the type of identification to associate with the document I-9 document type. The information in this field is maintained ...
- Select the type of ledger account alias: Shared (the ledger account alias will be available for all legal entities), User ...
- Select the type of line display that is used at the register: None (no line display is used), OPOS (the POS register includes ...
- Select the type of line, which can be one of the following: Item (select this option when the item is a raw material or a ...
- Select the type of line, which can be one of the following: Item (select when the item is a raw material or a semi-finished ...
- Select the type of matching funds, if matching funds are required for the grant. Matching funds are the money or resources ...
- Select the type of notification to receive. The notification can be a pop-up window or an email message. The options vary, ...
- Select the type of payment file that is automatically assigned when the record is created during the Attended mode integration ...
- Select the type of payment slip to print when the sales invoice is posted. The following options are available: None (do ...
- Select the type of payment that is associated with the method of payment: Bill of exchange (the method of payment is a bill ...
- Select the type of period for the fiscal year, which is used for general ledger transaction. Select Opening when the period ...
- Select the type of policy to create for the selected organization, and then click Create policy rule to open the applicable ...
- Select the type of printer that is used at the register: None (no printer is used; receipts are not printed for any kind ...
- Select the type of range to use in the Customer interest range page: None (the interest rate is always the same, regardless ...
- Select the type of rating model to use in Human resources. If your company or organization uses a pay-for-performance compensation ...
- Select the type of rebate. The values are as follows: Rebate (This rebate type is typically processed by sending a check ...
- Select the type of receipt that the format is used for. The following options are available: Sale (the format is used for ...
- Select the type of repayment that is used to repay the reduction entry amount if the fixed asset is sold during the retention ...
- Select the type of restriction list. The following options are available: Inclusive (products distributed under the list ...
- Select the type of result. You can calculate the percentage of correct answers only if you selected Questionnaire or Result ...
- Select the type of sales order. The following values are available: Journal, Subscription, Sales order, Returned order, and ...
- Select the type of shipping service that is used for the selected mode of delivery. This information is used to sort information ...
- Select the type of template. The Justification template is a text document that explains the components of the budget plan, ...
- Select the type of the row line that is selected in the left pane. The following options are available: Element (identifies ...
- Select the type of tolerance to use for matching the total on purchase order lines with the total on invoice lines. Price ...
- Select the type of user who is requesting access to a web portal in Enterprise Portal. The following options are available: ...
- Select the type of vendor-related request to configure. Each request type is a unique vendor-related request that specifies ...
- Select the type of work to be performed. The type of work available is based on the type of inventory transaction that you ...
- Select the type of year that you use to calculate depreciation. The depreciation year and the period frequency are related. ...
- Select the unique code of the costing sheet node for a surcharge or a rate. The code must be previously defined in the Costing ...
- Select the unique ID for the work class. You use this value to configure the menu items on the mobile device and the types ...
- Select the unique identifier for the project that is associated with the selected invoice line. When you change the project, ...
- Select the unit of measure for a test instrument. Units of measure must be defined in the Units page, together with a decimal ...
- Select the unit of measure for the rebate quantity. This field is used with the Unit type field to determine whether the ...
- Select the unit of time to use for calculating the expiration date of applications. For example, if applications should expire ...
- Select the unit that is used as the unit of measure when the product is included as an item on a bill of materials (BOM) ...
- Select the unit that the item is purchased in. This can differ from the inventory unit, which is shown in the Unit field. ...
- Select the unit to use for the selected periodic transaction. For example, you could select Months for monthly postings. ...
- Select the unreconciled expenses that you want to add to this expense report and then click Continue. If you do not want ...
- Select the user group that the ledger account alias will be available for. This field is available only when you select User ...
- Select the user groups that you want to suppress budget control warning messages for. Users of the user group will continue ...
- Select the user profiles to activate for Role Centers. User profiles determine the content that is displayed on Role Center ...
- Select the user roles or financial dimension owners that the workflow process will use to determine whom to route the document ...
- Select the user that the selected ledger account alias will be available for. This field is available only when you select ...
- Select the value model for the fixed asset. The correct value models often are displayed by default. For example, value models ...
- Select the value model to assign to the selected fixed asset. By default, value models for the fixed asset are assigned automatically ...
- Select the value that represents the interval between the transaction date of future purchases (budget lines and open purchase ...
- Select the value to use as the summary account when offsetting subledger journal account entries are created for accounting ...