Select when a user group can process transactions based on the budget funds that are available. Select the Prevent over budget processing option when members of this user group cannot process source documents, accounting journals, or budget register entries that result in an over budget condition. Select the Allow over budget processing option when members of this user group can process source documents, accounting journals, and budget register entries when the transaction creates an over budget condition. Select the Prevent processing at over budget threshold option when members of this user group cannot process source documents, accounting journals, or budget register entries that exceed the budget threshold percentage that is defined for the account.
Select to show the on-hand quantities per company. If selected, you can view the Company field on the lines, displaying the ...
Select to specify that although a release to warehouse fails, the quantity that was reserved automatically for the sales ...
Select to use the financial dimensions from the source document header or from the account distributions for the summary ...
Select UPS to request a pickup via United Parcel Service (UPS) for returned items. You transmit the request to UPS. The UPS ...
Select when a user group can process transactions based on the budget funds that are available. Select the Prevent over budget ...
Select when and how the account entries are transferred to the general ledger. Select Asynchronous to transfer source document ...
Select when creating a category that is to be used as a navigational shortcut to another category on the procurement site. ...
Select when to check for circular structures in BOMs. A circular BOM reflects an item that has been defined as a component ...
Select when to indicate that a charges matching discrepancy exists. Select the if greater than tolerance option to display ...