Select this option if you want to hold approved purchase requisitions for manual processing when the Prepayment required option is selected on the purchase requisition lines. Purchase requisitions that are held for manual processing can be filtered to display only those purchase requisition lines that require prepayment. After the prepayment purchase order is created for the purchase requisition line and it is invoiced, a prepayment journal voucher is created.
Select this option if you want the vendor invoice and associated tax to use the specified source document date when you post ...
Select this option if you want to always calculate fuel surcharges for the selected accessorial fee type with the current ...
Select this option if you want to automatically create purchase orders from approved purchase requisitions when the batch ...
Select this option if you want to be informed about route card journal posting when a purchase order is received physically. ...
Select this option if you want to hold approved purchase requisitions for manual processing when the Prepayment required ...
Select this option if you want to include the dimension as a criterion to determine the purchase price for an item. In the ...
Select this option if you want to include the dimension as a criterion to determine the sales price for an item. In the Journal ...
Select this option if you want to use the billing classifications to categorize free text invoices. This control is only ...
Select this option to accept that the feedback quantity is less than the validation quantity throughout a specific percentage. ...