Select which users can post accounting transactions to periods for the selected module: All (all users can post to the period), None (no users can post to the period), or User group (only a specified group of users can post to the period).
Select whether you want to override the warning conditions that are associated with the BOM calculation group that is assigned ...
Select which action will occur when the matching rule is run during the bank reconciliation process. The following options ...
Select which lines to allocate charges to. Select All lines to allocate charges to all lines on the vendor invoice. Select ...
Select which signature to print on the non-negotiable check. Select Print signatures as Void to print the word "Void." Select ...
Select which users can post accounting transactions to periods for the selected module: All (all users can post to the period), ...
Select which warehouse is the receiving point (only relevant when Warehouse is selected under Type). Only transports to this ...
Select which watermark to print on the non-negotiable check. Select None to not print a watermark. Select Print watermark ...
Select Yes if you want to finalize only the purchase order lines for which the ordered quantity has been fully received and ...
Select yes or no to determine whether the dimension value fields of the freight bill and the freight invoice should affect ...