If Yes is displayed in this column, the template is active for this customer and new invoices will be generated. If No is displayed, new invoices will no longer be generated for this customer using the selected template. This occurs when either the end date or maximum cumulative amount has been reached.
If user-specified is selected, then the allocation process will use the value(s) specified in lieu of the respective account ...
If user-specified is selected, then the elimination process will use the value(s) specified rather than the respective account ...
If vendors have already bid on the original RFQ, those bids will be canceled and vendors will be notified that the RFQ has ...
If vendors have already bid on the original RFQ, you will invalidate the bids and send the amended RFQ to invited vendors. ...
If Yes is displayed in this column, the template is active for this customer and new invoices will be generated. If No is ...
If yes, the invoice lines can be automatically matched to product receipt lines. If no, a user must match the lines manually. ...
If you are connected to Application Object Server over the Internet (or another WAN connection), your current communication ...
If you are installing on Microsoft Office 2007, the security update described in Knowledge Base article number 2289158 is ...
If you are installing on Microsoft SQL Server R2, Service Pack 1 is required. If you are installing on Microsoft SQL Server ...