Select this option to include the packing slip as a basis for creating an invoice. An invoice is created for each packing slip that is selected.
Select this option to include the dimension as a criterion for the sales price of an item. In the Journal lines, price/discount ...
Select this option to include the dimension when you create a coverage plan for a product. To create a coverage plan for ...
Select this option to include the main account in the inflation adjustment process and to indicate that the main account ...
Select this option to include the number from the number sequence that is specified in the Number sequence code field as ...
Select this option to include the packing slip as a basis for creating an invoice. An invoice is created for each packing ...
Select this option to include the period code on the financial statement. You can select the period code to display in the ...
Select this option to include the product master in the release of the product variants. If you clear this option, only the ...
Select this option to include the product receipt as the basis for invoice posting. An invoice is created for each product ...
Select this option to include the product when the total discount on the sales order or the purchase order is calculated. ...