Select this option to indicate that separate purchase orders must be created when the requester name is different on purchase requisition lines.
Select this option to indicate that one award unit is equal to the value of one unit of the currency that you use to pay ...
Select this option to indicate that payments are not submitted for authorization for future orders if the sales order does ...
Select this option to indicate that separate purchase orders must be created when the line type is different on purchase ...
Select this option to indicate that separate purchase orders must be created when the procurement category is different on ...
Select this option to indicate that separate purchase orders must be created when the requester name is different on purchase ...
Select this option to indicate that staff members must log on at the point of sale by scanning a bar code. If this option ...
Select this option to indicate that staff members must log on at the point of sale by swiping a magnetic stripe reader (MSR) ...
Select this option to indicate that the budget plan line is a new request. New requests have not been requested in previous ...
Select this option to indicate that the capacity is limited. If this option is cleared, the capacity is unlimited. By using ...