Select this option to mark the transaction line for settlement. When you mark a line, the Amount to settle value for that line is added to the Total amount to settle value in this page. By default, all the transaction lines that have an amount to settle are marked when you open this page. Lines that have negative amounts are marked by default, but you cannot modify the amount to settle for lines that have negative amounts.
Select this option to make this profile the default if the system cannot find another matching profile. If you define only ...
Select this option to manually specify the location name. If this option is cleared, the location name is generated automatically, ...
Select this option to mark the rebate for credit. If selected, you can also change the value in the Corrected rebate amount ...
Select this option to mark the repair line as finished when this repair stage is selected on a repair line. When you select ...
Select this option to mark the transaction line for settlement. When you mark a line, the Amount to settle value for that ...
Select this option to match actual invoice totals with expected totals, based on purchase order information. This field is ...
Select this option to open a grid that lets you exclude specific lines from the allocation. This option is not available ...
Select this option to open picking list journals that are automatically generated during the start process. This may be required ...
Select this option to override the action message time fence for the item during master scheduling. If you select this option, ...