Enter the maximum allowed number of receipts or issues for the item. This is the largest quantity that will be accepted in purchase orders, inventory journals, and productions. You can set the default quantity per site.
Enter the lowest amount of depreciation that is allowed. Detailed rules for depreciation rounding can be set up separately ...
Enter the lowest percentage of the target to award. This field value, the Tolerance level field value, and the guideline ...
Enter the main account or financial dimension information to allocate from. You can enter wildcard characters to specify ...
Enter the main account that is offset by a bank transaction (either a new transaction or a correction amount) that you create ...
Enter the maximum allowed number of receipts or issues for the item. This is the largest quantity that will be accepted in ...
Enter the maximum amount of interest that the customer can accrue before an interest note is created. For example, if the ...
Enter the maximum amount that can be invoiced for the selected funding source for the selected funding limits line. Enter ...
Enter the maximum amount that can be purchased before the formal procurement process is required. A default value for this ...
Enter the maximum amount that the cost of the inventory can differ from the expected cost without requiring approval by a ...