Select this option to change transfer order lines according to the update principle selected. Only lines with a positive ship quantity are displayed. You can, for example, change the shipment quantity or delete the line overall. You can also reserve and pick the line by using the options available in the Inventory menu. If you select the Edit lines option, you can edit the transfer order lines before they are updated. The line's inventory dimensions cannot be altered unless you have selected the Explode lines option. Clear this option to ship the transfer order line only according to the principle specified in the Update list. This is useful for the Available quantity setting. If you select the Edit lines option, the available quantity for transfer is frozen at the time the parameter is selected. This will happen even if the available quantity changes in the period up to the execution of the shipment. If the Edit lines option is cleared, the available quantity is that quantity that is available at the time the shipment is executed.
Select this option to calculate master scheduling by using finite capacity for those resources that are defined as bottleneck ...
Select this option to calculate prorated depreciation for a partial year based on the number of days left in the period Prorated ...
Select this option to calculate prorated depreciation for a partial year when None is selected for the depreciation convention ...
Select this option to calculate the estimated cost price for a production order during the estimation stage. You can see ...
Select this option to change transfer order lines according to the update principle selected. Only lines with a positive ...
Select this option to charge the interest that was calculated for the transaction to the customer. Clear this option if you ...
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 ...