If this option is selected, you can determine the planned order type that is generated to cover a requirement during master scheduling. You can select the planned order type, but there are some restrictions that are based on the item type. You use this field together with the Planned order type field.
If this option is selected, the voucher has been physically posted in General ledger. If this option is cleared, the voucher ...
If this option is selected, transactions for the fixed asset group are part of the Operations posting layer, which is used ...
If this option is selected, transactions for the fixed asset group are part of the Tax posting layer, which is used to for ...
If this option is selected, use working days from the company calendar instead of all calendar days when calculating the ...
If this option is selected, you can determine the planned order type that is generated to cover a requirement during master ...
If this option is selected, you can identify the unit of measure as one of the fixed units of measure that are listed in ...
If this option is selected, you can review the first line as payment information in the eGiro free-text analysis. If you ...
If this option is selected, you must specify the dimension account for electronic invoicing for each invoice line in the ...
If this option is set, the user will be prompted to enter continuity items to pick their child orders. All other selection ...