If this option is selected, the main account is linked to the ISR report concept category that you selected in the ISR report setup page.
If this option is selected, the customer name is taken from the tax exempt table when a customer invoice is printed. You ...
If this option is selected, the free text invoices that are selected will be posted when you click OK. To print a pro forma ...
If this option is selected, the items that are registered in the journal will be moved with a pallet transport. If you do ...
If this option is selected, the location journal is locked. You can neither save new lines nor edit existing lines when the ...
If this option is selected, the main account is linked to the ISR report concept category that you selected in the ISR report ...
If this option is selected, the payment calendar rule also applies to holidays that are specified at the state or province ...
If this option is selected, the price is blocked. A blocked price indicates that the active cost record cannot be maintained, ...
If this option is selected, the sales tax amount that you enter or that is sent with the vendor invoice through a web service ...
If this option is selected, the sales tax code is linked to the field concept that you selected in the DIOT declaration page. ...