Select this option to compare expected charges based on purchase orders with actual charges on invoices. For example, you want to plan for expected freight costs, so that users enter the expected freight costs as charges on purchase orders. To help control the actual freight costs, you use charges matching. Users can make sure that the variance between the expected charges and the actual charges is within the acceptable tolerances that have been set up for the legal entity. This field is available only if the Enable invoice matching validation option is selected.
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 ...
Select this option to configure multiple activities for the kanban rule. Only manufacturing kanbans can have multiple activities. ...
Select this option to confirm the purchase order. If this option is cleared, the purchase order is not journalized in the ...
Select this option to connect Inventory transactions and Purchase order lines. For example, if you change the view from Inventory ...
Select this option to control access to budget plans by user group. For each budget plan, you can select a budget planning ...