Select this option to indicate that the system retries a credit card that is declined when the sales order is submitted, if the value in the Reauthorization limit field is more than 0 (zero).
Select this option to indicate that the scheduling of planned production orders will consider capacity that has already been ...
Select this option to indicate that the segment that is specified in the Next segment field is required to generate the electronic ...
Select this option to indicate that the separator for the current address component is the same as the separator for the ...
Select this option to indicate that the staff list includes only staff members who are assigned to this store in the staff ...
Select this option to indicate that the system retries a credit card that is declined when the sales order is submitted, ...
Select this option to indicate that the system updates the price in the Price field by using the unit price of the most recent ...
Select this option to indicate that the telephone number in the Extension field is the primary communication number for the ...
Select this option to indicate that the telephone number in the Extension field is the primary communication number for the ...
Select this option to indicate that the transaction is a correction. It is then possible to report corrections to Intrastat ...