Select the line matching policy for the selected item, vendor, or item and vendor combination: Company policy (use the line matching policy for the legal entity; this option is available only if the selection in the Matching policy level field is Item or Vendor), Three-way matching (match the price information on the purchase order to the price information on the invoice; also match the quantity information on the selected packing slips to the quantity information on the invoice), Two-way matching (match the price information on the purchase order to the price information on the invoice), or Not required (no price or quantity matching is performed).
Select the level in the matching policy hierarchy to set line matching policies for: Item and vendor (specify the matching ...
Select the level of detail for the journal information that is posted per operation. The following options are available: ...
Select the level of detail to display for the budget amounts. Select the By fiscal period option to view budget amounts by ...
Select the level where the dimension is considered in the layout. None: Excluded; View: Displayed; Total: Displayed and Sub-total. ...
Select the line matching policy for the selected item, vendor, or item and vendor combination: Company policy (use the line ...
Select the list code for the purchase invoice. This field is available only if the Transfer purchases option is selected ...
Select the locale for the store. Be sure to select the correct locale. If you select an incorrect locale, posting and tax ...
Select the location types to include in the calculation of space utilization. You must select at least one location type. ...
Select the main account for the transaction type, which is suggested automatically as the offset account on transaction lines ...