Select this option if you want the vendor invoice and associated tax to use the specified source document date when you post the vendor invoice. Clear this option to use the date when the invoice is posted, instead. This option works with the Calculation date type field in the General ledger parameters page. If you select Delivery date in that field, sales tax is calculated by using the sales tax percentage that is valid on the delivery date. However, for invoice lines that are not associated with a purchase order, sales tax is calculated by using the sales tax percentage that is valid on the invoice document date or on the date when the invoice is posted, depending on the selection in the Use document date for vendor invoices option. For more information, see Use document date for vendor invoices.
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 ...
Select this option if you want to automatically create purchase orders from approved purchase requisitions when the batch ...
Select this option if you want to be informed about route card journal posting when a purchase order is received physically. ...
Select this option if you want to hold approved purchase requisitions for manual processing when the Prepayment required ...