Select this option to use dynamic negative days in master scheduling calculations. This option and the Negative days field control when to use a scheduled receipt to fulfill a requirement, or when to generate a planned order instead. By using dynamic negative days, you can include the factor of remaining item lead time in the calculation. This provides increased accuracy in the master scheduling results. The formula for calculating dynamic negative days is: Negative days = Lead time + negative days – min{lead time, requirement due date – today's date}. The Negative days field is in the Item coverage and Coverage groups pages.
Select this option to update the transactions that have been posted for the tax component in the excise registers. Note This ...
Select this option to use a continuous number sequence. If a continuous number sequence is used, the next available number ...
Select this option to use a predefined format for promissory notes. This field is available only if you selected Spanish ...
Select this option to use a separate value-added tax (VAT) book to number summary sections. This control is available only ...
Select this option to use dynamic negative days in master scheduling calculations. This option and the Negative days field ...
Select this option to use multiple stock keeping units (SKUs). If you use this setting for a location directive of the work ...
Select this option to use posting definitions instead of posting profiles and to enable the Commitment accounting options. ...
Select this option to use posting definitions to record budget appropriations in the general ledger for budget register entries. ...
Select this option to use service codes and Instituto Brasileiro de Geografia e Estatistica (IBGE) codes based on the city ...