Select the over-budget options for the members of the selected user group. The following options are available: Prevent over budget processing (users in this group cannot process a transaction if the available budget balance is insufficient to cover the transaction), Allow over budget processing (users in this group can process a transaction if the available budget balance is insufficient to cover the transaction), and Prevent processing at over budget threshold (users in this group cannot process a transaction if the account will exceed its specified threshold to cover the transaction; for example, if the threshold is set to 80 percent, and the transaction that is being posted will update the account to use 95 percent of the budget, you can prevent users from posting the transaction).
Select the order entry deadline group that applies to the selected site. The order entry deadline group specifies the order ...
Select the organization hierarchy and responsibility centers. For the responsibility centers, select the workflow to use ...
Select the organization hierarchy that contains the organizations to grant access to. Hierarchies that have a purpose of ...
Select the organization hierarchy that this policy applies to. Policies apply to organization nodes in an organization hierarchy. ...
Select the over-budget options for the members of the selected user group. The following options are available: Prevent over ...
Select the packaging group that is associated with the product. Packaging groups can be used to classify products that are ...
Select the packing unit. You can load the packing unit and have the packing unit quantity calculated automatically on sales ...
Select the paper format for the current report. This field is available only if you selected French in the Promissory note ...
Select the payment method for the selected invoice. For an invoice that is associated with a purchase order, the default ...