Specifies that the user on this line is allowed to approve sales records with no maximum amount. If you select this check box, then you cannot fill the Sales Amount Approval Limit field.
Specifies that the text for the approximate tax is printed only on sales documents that are issued for sales to final users ...
Specifies that the transfer does not use an in-transit location. When you transfer directly, the Qty. to Receive field will ...
Specifies that the user on this line can approve all purchase quotes regardless of their amount. If you select this check ...
Specifies that the user on this line is allowed to approve purchase records with no maximum amount. If you select this check ...
Specifies that the user on this line is allowed to approve sales records with no maximum amount. If you select this check ...
Specifies that the user receives notifications on the first, last, or a specific date of the month. Select Custom to specify ...
Specifies that the user receives notifications once a month on the date in this field when the value in the Date of Month ...
Specifies that the web service is published. A published web service is available on the Business Central Server computer ...
Specifies that there are skills required to service the service item, service item group or item, if you have opened the ...