Dynamics AX 2009
- Select the variable compensation plan type. The variable compensation plan type determines whether the plan awards non-cash ...
- Select the variable to record test results for a qualitative test. You also have to identify the default outcome for the ...
- Select the vendor account identifier for items of line type Vendor. If left blank, vendor account information is retrieved ...
- Select the vendor account that is set up for the sales tax authority. If the appropriate vendor account is not selected in ...
- Select the vendor evaluation criterion groups to include in the search. The criterion groups you select determine the vendor ...
- Select the vendor payment journal that the postdated check transactions are recorded in. This field is available only if ...
- Select the voucher series to attach to the posting journal. You can specify a date interval in which posting is allowed for ...
- Select the warehouse that is used as the shipping point for this transport. You can create or edit warehouses in the Warehouses ...
- Select the work audit template that will interrupt the work process for this menu item so that another operation can be performed. ...
- Select the worker who borrowed the equipment. This field only is available if you used the following path to navigate to ...
- Select the worker who worked on the operation. Specify the worker if, for example, you want to follow up on the scrap percentage, ...
- Select this account type if the reason code can be used with asset transactions or with changes to the sales value, service ...
- Select this account type if the reason code can be used with transactions that have a bank transaction type. You can set ...
- Select this account type if the reason code can be used with transactions that have a cash transaction type. You can select ...
- Select this account type if the reason code can be used with transactions that have a customer transaction type. You can ...
- Select this account type if the reason code can be used with transactions that have a ledger transaction type. You can select ...
- Select this account type if the reason code can be used with transactions that have a vendor transaction type. You can select ...
- Select this check box if the fiscal address of the company changed in the past year. This will enable the changed date field. ...
- Select this check box if the legal address of the company changed in the past year. This will enable the changed date field. ...
- Select this check box to award loyalty points for the remaining amount that is paid in cash when you redeem loyalty points ...
- Select this check box to copy the production flow activities from the existing production flow version to the new version. ...
- Select this check box to print all accounts receivable transactions with a COD payment method on the Italian Fiscal journal ...
- Select this checkbox if the profit and loss transactions should be closed to the dimension codes for this dimension based ...
- Select this checkbox if veterans with this status are protected under non-discrimination and affirmative action provisions ...
- Select this checkbox to equally divide depreciation amounts when the depreciation method is changed from the declining balance ...
- Select this field if a new fixed asset should be created for the purchase line when a product receipt or invoice is posted ...
- Select this field if an asset acquisition should post when an authorized user posts an invoice from a PO, if the fixed asset ...
- Select this field to define a period, based on a starting date and an ending date in a calendar year, during which demand ...
- Select this field to define a policy that calculates kanban quantities based on demand during a period that is relative to ...
- Select this field to include unposted vendor invoices, expense reports, or accounting journals in the calculation for budget ...
- Select this if future inventory that will be reserved for sales order lines should be consolidated into a single requirement. ...
- Select this if the authorization can be sold after its export obligations are fulfilled. If you do not select this , you ...
- Select this if the reason code can be used as the letter of guarantee cancellation reason. You can select this check box ...
- Select this if the reason code can be used as the letter of guarantee purpose code. You can select this check box in Cash ...
- Select this if you want users to be able to request products that are not found in the catalog. Users must enter the request ...
- Select this option and enter the maximum amount that the net amount of a purchase requisition line item can increase and ...
- Select this option and enter the maximum percentage that the net amount of a purchase requisition line item can increase ...
- Select this option if a cash discount should be included in the value when reporting the transactions on the EU sales list. ...
- Select this option if a packing unit quantity is specified in the Sales order page. If you select this option, only the locations ...
- Select this option if all items in the formula version are set to Variable consumption. If you use this feature, any change ...
- Select this option if all items in the formula version are set to Variable consumption. Using this feature, any change you ...
- Select this option if an item is blocked. When an item is blocked and you enter a purchase or sales line, a warning message ...
- Select this option if item gains that are BOM lines that have negative sales quantities must be manually returned to production. ...
- Select this option if manual changes have been made to the information on the current invoice and you want these reported ...
- Select this option if payments that have the selected method of payment are first posted to a temporary ledger account and ...
- Select this option if payments that use the selected method of payment are first posted to a temporary ledger account and ...
- Select this option if piecework orders must be specified separately. If you clear this option, the piecework setup includes ...
- Select this option if product variants that are identical to existing product variants can be created for a product master. ...
- Select this option if sales tax is not calculated for the selected sales tax code for the sales tax group. In some cases, ...
- Select this option if sales tax should be reversed when a cash discount is granted. This selection determines the default ...
- Select this option if the account is a monetary account. Monetary accounts are revalued by using the exchange rate of the ...
- Select this option if the active cost for the item, which is set in the Item price page, will be used for the specified warehouse. ...
- Select this option if the allocation rule is active and is available for allocation processing. If you clear this option, ...
- Select this option if the allocation starts from the opening period of the year. Alternatively, the system date is the starting ...
- Select this option if the basis rule can be used to process allocations. If you clear this option, the rule is not available ...
- Select this option if the batch order is an end job, and no additional reporting as finished is expected for production. ...
- Select this option if the cash discount for vendors should be calculated based on the total invoice amount, which includes ...
- Select this option if the column should be printed on the report. The column can be a component of other calculated columns. ...
- Select this option if the flex balance should be adjusted automatically when the actual amount exceeds the maximum amount ...
- Select this option if the flex balance should be calculated based on pay types. If selected, you must select which pay types ...
- Select this option if the formula line is used in formula calculations, which determine the cost price and sales prices for ...
- Select this option if the formula will be dynamically calculated based on the quantity reported as finished for a co-product ...
- Select this option if the injury or illness case meets the criteria to be recorded because of certain regulations. A filing ...
- Select this option if the item is percent controlled. If you select this option, the Scalable field is automatically selected ...
- Select this option if the item is percent-controlled. If you select this option, the Scalable field is automatically selected ...
- Select this option if the master scheduling calculation should include all expected transactions. These include sales orders ...
- Select this option if the master scheduling calculation should include on-hand inventory levels of the item. If on-hand inventory ...
- Select this option if the period is the last period in a sales tax year. The page numbers of the sales tax book for the first ...
- Select this option if the prices for the selected vendor include sales tax. The default value is the setting for the Prices ...
- Select this option if the quantity specified in the Constant field is paid even if no work or pay time has been registered. ...
- Select this option if the quantity specified in the Constant field is paid, even if no work or pay time has been registered ...
- Select this option if the reason code is used as the purpose code for the letter of guarantee. This field is available only ...
- Select this option if the reason code is used to cancel the letter of guarantee. This field is available only when the Enable ...
- Select this option if the same employee both ships and receives the transfer order and the item does have to be in transit ...
- Select this option if the sample will be destroyed as part of the tests in the test group. By using a destructive test, creating ...