Select when to print documents. The following options are available: Current (print documents after each invoice has been updated) and After (print documents after all the invoices have been updated). The Print field is available only if you select the Print invoice, Print confirmation, Print picking list, or Print packing slip option. For example, in the Form sorting page, you have set up the system to sort the information by invoice account. You can then select After to print the documents in a batch that is sorted by invoice account. Otherwise, the documents are printed before processing is completed, and the documents are not sorted in the order that is specified in the Form sorting page.
Select when to indicate that a charges matching discrepancy exists. Select the if greater than tolerance option to display ...
Select when to indicate that a price totals matching discrepancy exists. Select the if greater than tolerance to display ...
Select when to indicate that a unit price matching discrepancy exists. Select the if greater than tolerance to display a ...
Select when to indicate that an invoice totals matching discrepancy exists. Select If greater than tolerance to display a ...
Select when to print documents. The following options are available: Current (print documents after each invoice has been ...
Select where the item sales tax line amount will be included on the European Union (EU) sales list: Blank (the sales tax ...
Select whether a particular outcome will pass or fail the test. The status should be pass when the outcome is acceptable, ...
Select whether an OPOS keylock is used to control access to the register. If None is selected, no keylock is used. A logon ...
Select whether cost updates for a component's standard cost should be propagated upward through the product structure based ...