Select this option to allow users to change the category on the invoice line and on the Accounting distributions page when the selected billing code isused. When you change the category, if category relations are specified in the Ledger posting setup form, the Main account associated with the line changes to the account associated with the new category. If you have not yet viewed the accounting distribution for the line by opening the Accounting distributions form, changing the category also changes the Ledger account in the Accounting distributions form. To prevent the account from being changed when you change the category, clear either the Allow changes to ledger accounts option on the Accounting distribution tab of the selected billing code or the Allow the ledger account number to be edited option in the Accounts receivable parameters form.
Select this option to allow negative inventory of items at a specified location. Locations that use license plate tracking ...
Select this option to allow the finished product quantity to differ from the specified product quantity for each instance ...
Select this option to allow the on-hand inventory to become negative when items are picked. If you do not select this option, ...
Select this option to allow the storage of mixed items at the specified location. If you select this option, you must select ...
Select this option to allow users to change the category on the invoice line and on the Accounting distributions page when ...
Select this option to allow workers to combine work for a sales order or load into a single work unit. The worker can perform ...
Select this option to allow workers to specify a location that will override the suggested staging or loading location. All ...
Select this option to allow workers to specify a target license plate number that differs from the suggested target license ...
Select this option to allow you to specify the unit of measure. After specifying the unit of measure, only those items with ...