Select this option to indicate that you want a new fixed asset to be created for the purchase order line when a product receipt or invoice is posted.
Select this option to indicate that this code will be the default budget code when budget register entries of the selected ...
Select this option to indicate that this invoice is a prepayment. If this option is selected, the options in the Purchase ...
Select this option to indicate that this is an end job, and that no additional reporting as finished is expected on the production ...
Select this option to indicate that transactions that are physically updated should be included in the calculation of the ...
Select this option to indicate that you want a new fixed asset to be created for the purchase order line when a product receipt ...
Select this option to indicate that your legal entity, not the vendor, is responsible for calculating and paying use tax ...
Select this option to indicate that, if an item is selected more than one time at the point of sale, the first line for the ...
Select this option to indicate that, if multiple payments are made for a transaction by using the same tender type, the first ...
Select this option to indicate that, if the limit that is set in the Reauthorization limit field is reached, the remaining ...