Select this option to indicate that, if multiple payments are made for a transaction by using the same tender type, the first line is updated.
Select this option to indicate that transactions that are physically updated should be included in the calculation of the ...
Select this option to indicate that you want a new fixed asset to be created for the purchase order line when a product receipt ...
Select this option to indicate that your legal entity, not the vendor, is responsible for calculating and paying use tax ...
Select this option to indicate that, if an item is selected more than one time at the point of sale, the first line for the ...
Select this option to indicate that, if multiple payments are made for a transaction by using the same tender type, the first ...
Select this option to indicate that, if the limit that is set in the Reauthorization limit field is reached, the remaining ...
Select this option to indicate that, if the same item is sold more than one time at the point of sale, the item appears on ...
Select this option to indicate the receipts or receipt lines for which to start the arrival process by clicking the Start ...
Select this option to interrupt updates to automatic transactions with a message when the error account is used in the posting ...