Select the information that is analyzed when a credit limit check is performed. The following options are available: None (there is no requirement for the credit limit check), Balance (the credit limit is verified against the vendor balance), Balance + packing slip or product receipt (the credit limit is verified against the vendor balance and receipts), and Balance+All (the credit limit is verified against the vendor balance, receipts, and open orders).
Select the identification type that is the National ID number. The information in this field is maintained in the Identification ...
Select the identification type that is the Social Security Number (SSN). The information in this field is maintained in the ...
Select the identifier for a previous pricing calculation to copy lines from that pricing calculation to the new one. Both ...
Select the identifier for the attribute that defines cost and sales percentages for revenue accrual and capitalization cost. ...
Select the information that is analyzed when a credit limit check is performed. The following options are available: None ...
Select the information that will be analyzed when a credit limit check is performed. The following options are available: ...
Select the information to be logged. The following options are available: Fatal: Log fatal errors only; Error: Log errors ...
Select the information to print on the kanban card. The options are as follows: Work instructions (print the production instructions ...
Select the input mode that is used in the Electronic timecard page. The following options are available: Timestamps (the ...