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Dynamics AX 2009

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Select this to specify that, by default, processes for project adjustment create adjustment transactions as corrections. ...
Select this to specify whether master scheduling can suggest that production orders, purchase orders, and other receipt transactions ...
Select this to update the batch disposition of the inventory batch based on the passed or failed status of the quality order ...
Select this to use the BOM line in BOM calculations. BOM calculations determine the cost price and sales prices for the bill ...
Select this to use the name, description, and all translated text from the procurement category for the selected catalog ...
Select this to verify that deductions for products returned to the vendor are correct before recording the return transaction. ...
Select to allow for variations in co-products or by-products before you report a batch order as finished. You can add new ...
Select to allow for workers to register on this job type that is found in the Job registration page. This job type can be ...
Select to allow for workers to register on this job type that is found in the Job registration page. This job type can only ...
Select to allow workers to register on this job type that is found in the Job registration page. This job type can only be ...
Select to apply the dimensions from the Report as finished page to the items. If you do not select this , the dimensions ...
Select to cancel payment. The worker will not be paid, but the amount will be included in the calculation of the cost. Click ...
Select to deduct from the on-hand inventory those items that are not reserved on the picking list or output order the next ...
Select to deliver all orders with the same item number and storage dimensions (storage location) by using the current on-hand ...
Select to exclude opening transactions in the opening balance line of the report. Opening transactions will be displayed ...
Select to indicate that the account is a monetary account and will use the exchange rate of the assessment time rather than ...
Select to reserve inventory from a single batch. If the quantity can't be filled from a single batch, the Same batch reservation ...
Select to reverse the sign of the pay transaction. Negative quantities will become positive, and positive quantities will ...
Select to show the on-hand quantities per company. If selected, you can view the Company field on the lines, displaying the ...
Select to specify that although a release to warehouse fails, the quantity that was reserved automatically for the sales ...
Select to use the financial dimensions from the source document header or from the account distributions for the summary ...
Select UPS to request a pickup via United Parcel Service (UPS) for returned items. You transmit the request to UPS. The UPS ...
Select when a user group can process transactions based on the budget funds that are available. Select the Prevent over budget ...
Select when and how the account entries are transferred to the general ledger. Select Asynchronous to transfer source document ...
Select when creating a category that is to be used as a navigational shortcut to another category on the procurement site. ...
Select when to check for circular structures in BOMs. A circular BOM reflects an item that has been defined as a component ...
Select when to indicate that a charges matching discrepancy exists. Select the if greater than tolerance option to display ...
Select when to indicate that a price totals matching discrepancy exists. Select the if greater than tolerance to display ...
Select when to indicate that a unit price matching discrepancy exists. Select the if greater than tolerance to display a ...
Select when to indicate that an invoice totals matching discrepancy exists. Select If greater than tolerance to display a ...
Select when to print documents. The following options are available: Current (print documents after each invoice has been ...
Select where the item sales tax line amount will be included on the European Union (EU) sales list: Blank (the sales tax ...
Select whether a particular outcome will pass or fail the test. The status should be pass when the outcome is acceptable, ...
Select whether an OPOS keylock is used to control access to the register. If None is selected, no keylock is used. A logon ...
Select whether cost updates for a component's standard cost should be propagated upward through the product structure based ...
Select whether sales taxes on invoices are calculated for each line or for all lines. If the marginal base of any sales tax ...
Select whether the account is used only for debit transactions or credit transactions. If an account is limited to debit ...
Select whether the answers should be evaluated. Depending on your selection, you must select one of the following options: ...
Select whether the BOM calculation should generate pending item cost records in the costing version. A policy in the costing ...
Select whether the BOM calculation should generate pending sales price records for items. A policy in the price version determines ...
Select whether the BOM calculations should overwrite the existing pending cost record for an item or only update it when ...
Select whether the corresponding field will be displayed on the expense report page and whether the field, if it is displayed, ...
Select whether the Infolog for the BOM calculation should identify the items that required the use of a fallback when an ...
Select whether the Infolog page for the applicable transaction should display a notification about quality orders that are ...
Select whether the Infolog should identify items with an existing pending cost record. This prevents the outcome of updating ...
Select whether the operation is performed by an external vendor or a standard internal operations resource. By default, the ...
Select whether the piecework is set up for a group or a specific worker. If you want to set up piecework for one or more ...
Select whether the purchase price or the cost price is used as the basis for the calculation of the sales price. If you selected ...
Select whether the rebate amounts that are specified on each rebate agreement line are based on sales quantities or sales ...
Select whether the registration time is taken from the client computer or the server computer when a registration is made. ...
Select whether the time zone for documents in the sales order process is obtained from the settings for the user or the legal ...
Select whether the transactions in this journal name are current, operations, or tax transactions. The default value is Current. ...
Select whether the ZIP/postal code includes only even street numbers, only odd street numbers, or both even and odd street ...
Select whether to adjust item consumption to current inventory levels. Selecting this field also selects the corresponding ...
Select whether to allow demand consolidation for purchase requisitions. Those purchase requisitions are held for manual processing. ...
Select whether to automatically post item consumption when the production is started. The program posts transactions in the ...
Select whether to create the picking list journal with end-marked lines. This means that no additional material consumption ...
Select whether to create the route card journal with the operations that are marked as completed. The route card journal ...
Select whether to display the requirement mode of delivery, the default mode of delivery, or all modes of delivery. The requirement ...
Select whether to distribute the line amount by extended price, discount percentage, unit price discount, or charge. Your ...
Select whether to enable the current picking list to be printed. Click Print options to set up the information that you want ...
Select whether to generate the file for all legal entities or bank accounts, or for a specific one that you need to select ...
Select whether to identify the cost breakdown in the inventory subledger. The cost breakdown for a manufactured item, such ...
Select whether to include locally owned vendors. The following options are available: Ignore (include all vendors, regardless ...
Select whether to include minority-owned vendors in the search. The following options are available: Ignore (include all ...
Select whether to include the test result in the overall AQL that is used to validate the quality order and change its status ...
Select whether to include the tested quantity and its associated test result in the AQL calculation for the test. The sum ...
Select whether to include vendors that are owned by women. The following options are available: Ignore (include all vendors, ...
Select whether to include vendors that meet your guidelines for being a small business. The following options are available: ...
Select whether to list all component items. This includes those items in the picking list journal, for which consumption ...
Select whether to match price or price and quantity information for line items on invoices. Three-way matching will match ...
Select whether to pick item consumption automatically, regardless of whether the quantity or amount is available in inventory. ...
Select whether to post intercompany tax amounts to the legal entity accounts where the expense or revenue amounts are being ...
Select whether to post invoices that include invoice matching discrepancies or policy violations. Options include allow with ...
Select whether to post the journal lines in detail or as a summary transaction when vouchers have identical values in the ...

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