Select this option to confirm the purchase order. If this option is cleared, the purchase order is not journalized in the ledger. Instead, a pro forma purchase order is printed. If you have made an agreement about a payment schedule, the payment schedule is not shown on the pro forma purchase order. The payment schedule is shown only on the actual purchase order.
Select this option to clear the Minimum date field when you create payment proposals for draw promissory note journals and ...
Select this option to combine the planned purchase orders and make a single purchase order per purchase agreement. If you ...
Select this option to compare expected charges based on purchase orders with actual charges on invoices. For example, you ...
Select this option to configure multiple activities for the kanban rule. Only manufacturing kanbans can have multiple activities. ...
Select this option to confirm the purchase order. If this option is cleared, the purchase order is not journalized in the ...
Select this option to connect Inventory transactions and Purchase order lines. For example, if you change the view from Inventory ...
Select this option to control access to budget plans by user group. For each budget plan, you can select a budget planning ...
Select this option to convert the text that appears on the display to binary text. In other words, each byte becomes two ...
Select this option to count planned production order lead times in workdays. For planned production orders, master scheduling ...