Specifies that a return transaction cannot be posted unless the Appl.-from Item Entry field on the sales order line Specifies an entry.
Specifies that a payment discount, cash discount, cash discount date, and due date are calculated on credit memos with these ...
Specifies that a posted return receipt and a posted sales credit memo are automatically created when you post a credit memo. ...
Specifies that a posted return shipment and a posted purchase credit memo are automatically created when you post a credit ...
Specifies that a put-away line is created, even if an appropriate zone and bin in which to place the items cannot be found. ...
Specifies that a return transaction cannot be posted unless the Appl.-from Item Entry field on the sales order line Specifies ...
Specifies that a return transaction cannot be posted unless the Appl.-to Item Entry field on the purchase order line Specifies ...
Specifies that a table is added at the bottom of the report that provides a summary of the single-level or rolled-up values ...
Specifies that a VAT Statement Name is used for the calculation of the tax and base amounts for the key figures required ...
Specifies that all application objects are exported. Data is not included. This is similar to exporting all objects to an ...