Select this option if you want to automatically create purchase orders from approved purchase requisitions when the batch purchase order generation job is run. This setting applies only to purchase requisitions that do not require manual processing. You can run the automatic purchase order generation as a batch job. This allows you to schedule this activity at a time when resources are less constrained.
Select this option if you want the system to report the number of good items as finished in production when the journal is ...
Select this option if you want the transaction on the sales order or free text invoice to use the currency that is assigned ...
Select this option if you want the vendor invoice and associated tax to use the specified source document date when you post ...
Select this option if you want to always calculate fuel surcharges for the selected accessorial fee type with the current ...
Select this option if you want to automatically create purchase orders from approved purchase requisitions when the batch ...
Select this option if you want to be informed about route card journal posting when a purchase order is received physically. ...
Select this option if you want to hold approved purchase requisitions for manual processing when the Prepayment required ...
Select this option if you want to include the dimension as a criterion to determine the purchase price for an item. In the ...
Select this option if you want to include the dimension as a criterion to determine the sales price for an item. In the Journal ...