Select which lines to allocate charges to. Select All lines to allocate charges to all lines on the vendor invoice. Select Positive lines to allocate charges only to lines that have a positive amount, such as lines that represent a purchase. Select Negative lines to allocate charges only to lines that have a negative amount, such as lines that represent a return to a vendor. This field is not available when the Show selections and clear specific lines option is selected.
Select whether to use the free text invoice template or the customer account to determine the default values for the language, ...
Select whether you want to deduct from the on-hand inventory the items that are not reserved on the picking list or output ...
Select whether you want to override the warning conditions that are associated with the BOM calculation group that is assigned ...
Select which action will occur when the matching rule is run during the bank reconciliation process. The following options ...
Select which lines to allocate charges to. Select All lines to allocate charges to all lines on the vendor invoice. Select ...
Select which signature to print on the non-negotiable check. Select Print signatures as Void to print the word "Void." Select ...
Select which users can post accounting transactions to periods for the selected module: All (all users can post to the period), ...
Select which warehouse is the receiving point (only relevant when Warehouse is selected under Type). Only transports to this ...
Select which watermark to print on the non-negotiable check. Select None to not print a watermark. Select Print watermark ...