Select yes or no to determine whether the dimension value fields of the freight bill and the freight invoice should affect reconciliation of these two documents.
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 ...
Select Yes if you want to finalize only the purchase order lines for which the ordered quantity has been fully received and ...
Select yes or no to determine whether the dimension value fields of the freight bill and the freight invoice should affect ...
Select Yes to indicate notification by the IRS twice within three calendar years that the vendor (payee) provided an incorrect ...
Selected if the operation is reported as finished. Any outstanding quantity of the production BOM for the selected operation ...
Selected product is a stocked item. Subcontracting services must have an item model group with stocked item = false. Select ...
Selected product is of type %1. Subcontracting services must be of product type service. Select a product of type service. ...