Select this option to enable negative physical inventory for the item model group. The program does not verify that items are physically in inventory when items are picked. For example, production is started, but not all items for the production are in inventory. The items have been ordered, and delivery has been scheduled. Alternatively, an order for an item is updated. Even though the item is not in inventory, it has been purchased and will soon be in inventory.
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 ...
Select this option to enable logging in Retail POS. The following actions are logged in the RETAILLOG table: application ...
Select this option to enable negative financial inventory for the item model group. Negative financial inventory is often ...
Select this option to enable negative physical inventory for the item model group. The program does not verify that items ...
Select this option to enable periodic offers to be posted to the ledger accounts. Periodic discounts include mix and match ...
Select this option to enable the Default data button, where you can select fields to display data that a worker typically ...
Select this option to enable the entry of insurance policies and bonds on purchase agreements that use this classification. ...
Select this option to enable the Fixed at top, Fixed at bottom, and Popup window fields. These fields enable you to set the ...