Specifies a warning icon if the sum of the quantities of the item in outbound documents is greater than the serial number quantity in inventory.
Specifies a value if the sales line on this assignment line Specifies units that have not been posted as a received return ...
Specifies a value when the order tracking entry is for the quantity that remains on a document line after a partial posting. ...
Specifies a VAT entry code according to Russian legislation. Some types of documents, such as corrective or revision invoices, ...
Specifies a warning icon if the sum of the quantities of the item in outbound documents is greater than the lot number quantity ...
Specifies a warning icon if the sum of the quantities of the item in outbound documents is greater than the serial number ...
Specifies a warning will appear every time an application occurs between the dates specified in the Payment Discount Date ...
Specifies a warning will appear when an application has a balance within the tolerance specified in the Max. Payment Tolerance ...
Specifies a window to reconcile unpaid documents automatically with their related bank transactions by importing a bank statement ...
Specifies acceptance of the license agreement for using Microsoft Social Engagement. This field is mandatory for activating ...