Select the status to use for the bank account. Select Active for all transactions if the bank account is active and is available for all transactions. Select Inactive for new transactions if no new transactions can be scheduled for this bank account. Existing transactions that have not yet been completed, such as pending payments, will still occur as they were originally scheduled. Select Inactive for all transactions if no transactions, either new or existing, can be scheduled or processed for this bank account.
Select the status of the fixed asset for the selected value model. The following options are available: Not yet acquired ...
Select the status of the shipping documents: Received (you have received documents from the bank that show the exact maturity ...
Select the status of the source requirement that determines when material handling units of the referenced event kanbans ...
Select the status to set the production order to. The status that you select must be before the current status of the production ...
Select the status to use for the bank account. Select Active for all transactions if the bank account is active and is available ...
Select the store locator group that the store is assigned to. You can assign a store to only one store locator group at a ...
Select the system response if a document date is not specified on a vendor invoice. The document date cannot be after the ...
Select the tax exempt code that specifies the reason for the sales tax exemption. This code follows the transaction. You ...
Select the tax exempt number for the transaction. Tax exempt numbers are created in the Tax exempt numbers page. (Click General ...