Select whether to match price or price and quantity information for line items on invoices. Three-way matching will match the price information on the purchase order to the price information on the invoice. Also match the quantity information on the selected product receipts to the quantity information on the invoice. Two-way matching will match the price information on the purchase order to the price information on the invoice. With the Not required option, no price or quantity matching is performed. The selection in this field is the default line matching policy that will be used for the legal entity that you are working with. You can override the line matching policy for vendors, items, or vendor and item combinations in the Matching policy page. You can override the line matching policy for purchase order lines in the Purchase order page.
Select whether to include the tested quantity and its associated test result in the AQL calculation for the test. The sum ...
Select whether to include vendors that are owned by women. The following options are available: Ignore (include all vendors, ...
Select whether to include vendors that meet your guidelines for being a small business. The following options are available: ...
Select whether to list all component items. This includes those items in the picking list journal, for which consumption ...
Select whether to match price or price and quantity information for line items on invoices. Three-way matching will match ...
Select whether to pick item consumption automatically, regardless of whether the quantity or amount is available in inventory. ...
Select whether to post intercompany tax amounts to the legal entity accounts where the expense or revenue amounts are being ...
Select whether to post invoices that include invoice matching discrepancies or policy violations. Options include allow with ...
Select whether to post the journal lines in detail or as a summary transaction when vouchers have identical values in the ...