Select the invoice matching policy for the selected line. The following options are available: Three-way matching (the price information on the purchase order is matched to the price information on the invoice; additionally, the quantity information on the selected product receipts is matched to the quantity information on the invoice), Two-way matching (the price information on the purchase order is matched to the price information on the invoice), and Not required (no price or quantity matching is performed). For a line that is identified by the combination of a procurement category and a description, the default entry is determined as follows: 1. The matching policy that is specified for the purchasing policy that is associated with the category; if no matching policy is specified, or if the matching policy is Company policy, go to the next item. 2. The matching policy that is specified for the vendor in the Matching policy form; if no matching policy is specified, or if the matching policy is Company policy, go to the next item. 3. The matching policy that is specified for the legal entity in the Line matching policy field in the Accounts payable parameters page. The default entry is determined in the same way, regardless of whether the purchase order is created from a purchase agreement, intercompany order, purchase requisition, direct delivery, or sales order, or by firming planned orders.
Select the interest type: Single rate (a fixed interest rate is used to calculated interest; the rate is determined by the ...
Select the interval in which the sales taxes for the sales tax jurisdiction code are calculated and paid. The settlement ...
Select the inventory adjustment type that determines the inventory counting journal that is used to post the adjustment, ...
Select the inventory marking policy to use when firming planned orders: No (no inventory marking is performed), Standard ...
Select the invoice matching policy for the selected line. The following options are available: Three-way matching (the price ...
Select the item code for each posting type on the Purchasing or Accounts payable tabs. The item code determines the options ...
Select the item code for this rebate agreement. The item code determines the additional fields you can set up in this page. ...
Select the item for the table or account code you entered in the Item code field. If you select Table in the Item code field, ...
Select the item or item group, depending on the selection in the Item code field. If you selected Table, select an item number. ...