Select this option to have the freight bill automatically matched with the invoice amount and paid to the vendor. Do not select if you want to manually complete the matching and payment.
Select this option to group planned purchase orders together to make a single purchase order per vendor when firming. Alternatively, ...
Select this option to group purchases by a combination of vendor and buyer group when purchases are automatically created ...
Select this option to group purchases by purchase agreement when purchase orders are automatically created during estimation. ...
Select this option to guarantee that the trade agreement can be converted from generic currency to other currencies. This ...
Select this option to have the freight bill automatically matched with the invoice amount and paid to the vendor. Do not ...
Select this option to immediately post an expense report to the general ledger. If this option cleared, a journal is created ...
Select this option to include a level of safety stock in the calculation. You might want to use safety stock if the demand ...
Select this option to include all customer pools in filter lists for the selected collections agent. If this option is not ...
Select this option to include all forecast positions. Alternatively, select the option next to individual forecast positions. ...