Dynamics AX 2009
- Select this option to guarantee that the trade agreement can be converted from generic currency to other currencies. This ...
- Select this option to have the freight bill automatically matched with the invoice amount and paid to the vendor. Do not ...
- Select this option to immediately post an expense report to the general ledger. If this option cleared, a journal is created ...
- Select this option to include a level of safety stock in the calculation. You might want to use safety stock if the demand ...
- Select this option to include all customer pools in filter lists for the selected collections agent. If this option is not ...
- Select this option to include all forecast positions. Alternatively, select the option next to individual forecast positions. ...
- Select this option to include capacity that is already reserved against production orders. The program uses this field when ...
- Select this option to include capacity that is already reserved against projects. The program uses this field when it schedules ...
- Select this option to include charges in the item's unit cost. Charges must be included when the costing type is Standard ...
- Select this option to include delivery dates when batch numbers and serial numbers are automatically generated by the system ...
- Select this option to include demand from requisitions that have the Replenishment purpose in the master scheduling calculation. ...
- Select this option to include in the budget funds available calculation any carry-forward budgets, carry-forward encumbrances, ...
- Select this option to include in the budget funds available calculation the amounts of Draft budget transfers in, which increase ...
- Select this option to include in the budget funds available calculation the amounts of Draft budget transfers out, which ...
- Select this option to include information for transaction lines for products whose product type is Item. This includes transaction ...
- Select this option to include information for transaction lines for products whose product type is Service. This includes ...
- Select this option to include information for transaction lines that are identified as investments. This is used only when ...
- Select this option to include invoice reference numbers on customer invoices, free text invoices, and project invoices. The ...
- Select this option to include quantity when you calculate estimation. This means that the planned quantity of the finished ...
- Select this option to include requests for quotations. Transactions that have a receipt status of Quotation receipt are included ...
- Select this option to include run time when you calculate estimation. This means that the process time and process category ...
- Select this option to include sales tax corrections in the sales tax payment periodic job and report. A sales tax report ...
- Select this option to include the address component only when you enter address information. If this option is selected, ...
- Select this option to include the business statistic in the update when you select Selected in the All/Selected field in ...
- Select this option to include the dimension as a criterion for determining the purchase price for an item. In the Journal ...
- Select this option to include the dimension as a criterion for determining the sales price for an item. In the Journal lines, ...
- Select this option to include the dimension as a criterion for the purchase price of an item. In the Journal lines, price/discount ...
- Select this option to include the dimension as a criterion for the sales price of an item. In the Journal lines, price/discount ...
- Select this option to include the dimension when you create a coverage plan for a product. To create a coverage plan for ...
- Select this option to include the main account in the inflation adjustment process and to indicate that the main account ...
- Select this option to include the number from the number sequence that is specified in the Number sequence code field as ...
- Select this option to include the packing slip as a basis for creating an invoice. An invoice is created for each packing ...
- Select this option to include the period code on the financial statement. You can select the period code to display in the ...
- Select this option to include the product master in the release of the product variants. If you clear this option, only the ...
- Select this option to include the product receipt as the basis for invoice posting. An invoice is created for each product ...
- Select this option to include the product when the total discount on the sales order or the purchase order is calculated. ...
- Select this option to include the results of the test on a certificate of analysis report. The certificate of analysis report ...
- Select this option to include the selected currency in the calculations of the online numeric conversion tool. The tool automatically ...
- Select this option to include the setup time and setup category in calculations for estimation and costing. If this option ...
- Select this option to include the total quantity sold or total quantity purchased in the statistics. Typically, you would ...
- Select this option to indent the content of the row when printing. This field is available only for rows that have a row ...
- Select this option to indicate that a clock-out registration is made if a worker's working minutes exceed the number of minutes ...
- Select this option to indicate that capacity planning for the planned production order should consider that the requested ...
- Select this option to indicate that if no customer or vendor account matches the payment, the amount should be transferred ...
- Select this option to indicate that intercompany orders are delivered directly to the customer. If you select this option, ...
- Select this option to indicate that inventory movements must have a quantity of 1. This constraint prevents one item from ...
- Select this option to indicate that item deductions must be physically updated before they can be financially updated. If ...
- Select this option to indicate that item issues must be picked before inventory is physically updated. The status of the ...
- Select this option to indicate that item receipts must be physically updated before they can be financially updated. If you ...
- Select this option to indicate that item receipts must be registered before inventory is physically updated. The status of ...
- Select this option to indicate that items that are associated with the item model group are subject to the rules and requirements ...
- Select this option to indicate that one award unit is equal to the value of one unit of the currency that you use to pay ...
- Select this option to indicate that payments are not submitted for authorization for future orders if the sales order does ...
- Select this option to indicate that separate purchase orders must be created when the line type is different on purchase ...
- Select this option to indicate that separate purchase orders must be created when the procurement category is different on ...
- Select this option to indicate that separate purchase orders must be created when the requester name is different on purchase ...
- Select this option to indicate that staff members must log on at the point of sale by scanning a bar code. If this option ...
- Select this option to indicate that staff members must log on at the point of sale by swiping a magnetic stripe reader (MSR) ...
- Select this option to indicate that the budget plan line is a new request. New requests have not been requested in previous ...
- Select this option to indicate that the capacity is limited. If this option is cleared, the capacity is unlimited. By using ...
- Select this option to indicate that the dimension does not have to be specified when physical issues are updated. This option ...
- Select this option to indicate that the dimension does not have to be specified when physical receipts are updated. This ...
- Select this option to indicate that the dimension is not specified when physical issues are updated. This option applies ...
- Select this option to indicate that the dimension is not specified when physical receipts are updated. This option is useful ...
- Select this option to indicate that the elimination rule can be used. If you select this option, you must also enter an effective ...
- Select this option to indicate that the footer note must be defined and displayed, and then enter text for the footer in ...
- Select this option to indicate that the format for the receipt number uses a unique number sequence. Clear this option to ...
- Select this option to indicate that the ledger budgets that are created from the budget model are used in the cash flow forecast. ...
- Select this option to indicate that the method of payment is for postdated checks. The postdated check amount is posted to ...
- Select this option to indicate that the method of payment is for postdated checks. The postdated check amount is posted to ...
- Select this option to indicate that the picking program reserves inventory even if the authorization on a credit card payment ...
- Select this option to indicate that the product should be handled in inventory. Products that are handled in inventory generate ...
- Select this option to indicate that the scheduling of planned production orders will consider capacity that has already been ...
- Select this option to indicate that the segment that is specified in the Next segment field is required to generate the electronic ...
- Select this option to indicate that the separator for the current address component is the same as the separator for the ...