Select this to use the name, description, and all translated text from the procurement category for the selected catalog category on the procurement site. If this is selected, changes that you make to the name, description, or translated text for the category are displayed in the Catalogs page. The data is also updated on the procurement site when the catalog is published. If it is not selected, the navigation category text is displayed on the procurement site. Changes that are made to the procurement category are not displayed on the procurement site.
Select this to specify that, by default, processes for project adjustment create adjustment transactions as corrections. ...
Select this to specify whether master scheduling can suggest that production orders, purchase orders, and other receipt transactions ...
Select this to update the batch disposition of the inventory batch based on the passed or failed status of the quality order ...
Select this to use the BOM line in BOM calculations. BOM calculations determine the cost price and sales prices for the bill ...
Select this to use the name, description, and all translated text from the procurement category for the selected catalog ...
Select this to verify that deductions for products returned to the vendor are correct before recording the return transaction. ...
Select to allow for variations in co-products or by-products before you report a batch order as finished. You can add new ...
Select to allow for workers to register on this job type that is found in the Job registration page. This job type can be ...
Select to allow for workers to register on this job type that is found in the Job registration page. This job type can only ...