Select the method for registering automatic route consumption. The options are as follows: Route group dependent (when a purchase order is received physically, a connected operation is updated by posting a route card journal; the route group from the operation determines whether setup or process times are consumed in the journal), Always (when a purchase order is received physically, a connected operation is updated by posting a route card journal; setup and process times are always consumed regardless of the automatic route consumption settings of the route group), and Never (when a purchase order is received physically, a connected operation is not updated).
Select the matching rule set that will run during bank account reconciliation. A matching rule set is a set of reconciliation ...
Select the matching rule that is used to select and mark bank documents when you manually reconcile the bank statement lines ...
Select the matching rule that is used to select and mark reversal bank statement lines and original bank statement lines ...
Select the method by which invoices are summed in the automatic payment proposal period: Invoice (create one payment transfer ...
Select the method for registering automatic route consumption. The options are as follows: Route group dependent (when a ...
Select the method of assigning circulating cards. The options are as follows: Automatic (when a kanban is created, a card ...
Select the method of automatic reservation to use for sales lines. When sales order lines that reference this kanban rule ...
Select the method of registering item consumption against a production order. The following options are available: Start ...
Select the method that is used to register item consumption against a production order. The following options are available: ...