Select how fixed item charges are allocated to intercompany order lines. The following options are available: Net amount (charges are allocated according to each line amount relative to the total net amount for the purchase order or invoice), Quantity (charges are allocated according to the number of units for each line relative to the total number of units for the purchase order or invoice), and Per line (charges are allocated equally, according to the total number of lines).
Select both the justification template file and the folder for storing budget plan attachments for the budget planning process. ...
Select budget plans to include with the following budget plan; or clear the selections to remove budget plans from the parent ...
Select Default to display Product configuration items together with the other items and Configurable to show them on a separate ...
Select from options to print an invoice that displays "Invoice copy," print an original invoice, or open print management. ...
Select how fixed item charges are allocated to intercompany order lines. The following options are available: Net amount ...
Select how multiple sales orders will be summarized. The following options are available: None (do not summarize sales orders; ...
Select how often depreciation occurs. Select Monthly to post depreciationas 1/12 of the yearly amount each month. Select ...
Select how payments will be prorated for invoice lines. The following options are available: Equal (the payment will be divided ...
Select how route time consumption is handled. Time consumption is recorded when you post to the ledger. The following options ...