Select this to record the amount payable to the vendor upon receipt of the product receipt for a purchase order line instead of upon receipt of the vendor invoice.
Select this to indicate that the picking activity for the transfer is controlled for inventory, and that the product consumption ...
Select this to indicate that the sales tax code is without tax credit. When a purchase order is invoiced, the tax amount ...
Select this to mark this as the default version. Only one default version is possible per time period. Additionally, only ...
Select this to prevent the importer invoice number from being displayed in the Invoice registration page and in the Bill ...
Select this to record the amount payable to the vendor upon receipt of the product receipt for a purchase order line instead ...
Select this to restart the numbering for each accounting period for the Chinese number sequence. For example, the number ...
Select this to specify that master scheduling can suggest that production orders, purchase orders, and other receipt transactions ...
Select this to specify that project transactions that have negative values in project journals create transactions as corrections ...
Select this to specify that, by default, inventory adjustment processes create adjustment transactions as corrections. You ...