Select this option if you want to use the billing classifications to categorize free text invoices. This control is only available if the Public Sector configuration key is selected.
Select this option if you want to be informed about route card journal posting when a purchase order is received physically. ...
Select this option if you want to hold approved purchase requisitions for manual processing when the Prepayment required ...
Select this option if you want to include the dimension as a criterion to determine the purchase price for an item. In the ...
Select this option if you want to include the dimension as a criterion to determine the sales price for an item. In the Journal ...
Select this option if you want to use the billing classifications to categorize free text invoices. This control is only ...
Select this option to accept that the feedback quantity is less than the validation quantity throughout a specific percentage. ...
Select this option to accrue the estimated revenue for the delivered quantity of packing slip updates. The accrued revenue ...
Select this option to activate auto-search for purchase agreements during estimation. If an applicable purchase agreement ...
Select this option to activate invoice matching and vendor invoice policies. This lets you specify other invoice matching ...