Specifies whether the purchase orders will be invoiced when posted. If you place a check mark in the box, it will apply to all the orders that are posted.
Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected bank ...
Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected journal ...
Specifies whether the program to calculate VAT for accounts and balancing accounts on the journal line of the selected journal ...
Specifies whether the program will register the user's time usage. Place a check mark in the field if you want the program ...
Specifies whether the purchase orders will be invoiced when posted. If you place a check mark in the box, it will apply to ...
Specifies whether the purchase orders will be received when posted. If you place a check mark in the box, it will apply to ...
Specifies whether the record is open, is waiting to be approved, has been invoiced for prepayment, or has been released to ...
Specifies whether the record is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing. ...
Specifies whether the requisition worksheet line is an MPS order, that is, whether it is linked to a production forecast ...