Select this option to enable change management. Change management enables the workflows that you have defined for the review of purchase orders. When you generate a change request, you also generate a new version of the purchase order. This new version can be viewed and compared to other versions in the Compare purchase order versions and Purchase order versions pages.
Select this option to enable automatic consumption of the estimated setup time when a production is started or reported as ...
Select this option to enable automatic number allocation in Accounts receivable. For credit notes, new numbers are generated ...
Select this option to enable budget transfer rules to verify budget register entries that are used to transfer budget funds. ...
Select this option to enable calculations and scheduling for the selected job type, and to receive feedback when you run ...
Select this option to enable change management. Change management enables the workflows that you have defined for the review ...
Select this option to enable checks to be printed for a bank account or ledger account. If you select this option, and you ...
Select this option to enable confirmation for cash transactions. When this option is selected, you can apply the following ...
Select this option to enable decentralized product receipt that requires three-way matching for purchase order lines. For ...
Select this option to enable elimination entries to be created in the ledger of this legal entity. You cannot change this ...