Select this option to activate auto-search for purchase agreements during estimation. If an applicable purchase agreement is found, relevant information such as price and discount is copied to the purchase order lines.
Select this option if you want to include the dimension as a criterion to determine the sales price for an item. In the Journal ...
Select this option if you want to use the billing classifications to categorize free text invoices. This control is only ...
Select this option to accept that the feedback quantity is less than the validation quantity throughout a specific percentage. ...
Select this option to accrue the estimated revenue for the delivered quantity of packing slip updates. The accrued revenue ...
Select this option to activate auto-search for purchase agreements during estimation. If an applicable purchase agreement ...
Select this option to activate invoice matching and vendor invoice policies. This lets you specify other invoice matching ...
Select this option to activate the Overview button and allow respondents to see an overview of all questions on a questionnaire ...
Select this option to activate the trading relationship after you have specified options for the customer account or vendor ...
Select this option to activate the workflow journal approval for this journal name. You cannot use both the manual approval ...