Select this option if you want the system to determine whether the vendor's address is similar or identical to another address in the party table. If a match is found, the approver receives a warning message when he or she reviews the request.
Select this option if you want the specified quantity or amount to be the maximum quantity or amount that can be released ...
Select this option if you want the system to check for room for the item in the item's ordinary picking location. Select ...
Select this option if you want the system to determine whether a prospective vendor is located in an embargoed country/region. ...
Select this option if you want the system to determine whether a vendor is a disallowed vendor. If the vendor is disallowed, ...
Select this option if you want the system to determine whether the vendor's address is similar or identical to another address ...
Select this option if you want the system to report the number of good items as finished in production when the journal is ...
Select this option if you want the transaction on the sales order or free text invoice to use the currency that is assigned ...
Select this option if you want the vendor invoice and associated tax to use the specified source document date when you post ...
Select this option if you want to always calculate fuel surcharges for the selected accessorial fee type with the current ...