If this option is selected for the currency of the transaction, the charge values for the current charges code are included in comparisons for purchase orders and invoices. You can see the comparisons in the Compare charges values - Invoice: %1 page. This field is available only if the Invoice matching and Charges configuration keys are selected, and if you open this page from the Pending vendor invoices list page, or from the vendor invoice that is generated from the purchase order in Accounts payable.
If this is a stock award or another type of long-term award, select the vesting rule that controls the portion and also the ...
If this is selected, master scheduling can suggest that existing planned orders be advanced in time. Use the Advance margin ...
If this is selected, master scheduling can suggest that existing planned orders be postponed. Use the Postpone margin field ...
If this is selected, the items are set up for action messages. Action messages suggest ways to avoid unwanted situations, ...
If this option is selected for the currency of the transaction, the charge values for the current charges code are included ...
If this option is selected for transaction reversals, a debit transaction is reversed by adding a minus debit transaction, ...
If this option is selected, a cancellation for the payment has been entered and is awaiting review in the Deposit slip payment ...
If this option is selected, additional invoices and deliveries for the customer cannot be processed. Note To unblock the ...
If this option is selected, an Infolog message exists for the cost record. You can view the message by clicking Log. The ...