Select this option to use the requested date as the default accounting date on the purchase requisition. The accounting date is used for ledger control and budget posting. It is also used to determine whether the requester has permission to enter purchase requisitions in that fiscal period. If this option is selected, the accounting date field becomes read-only and the accounting date is always the same as the requested date on the purchase requisition.
Select this option to use the estimated cost price to determine the physical value when reporting production orders as finished. ...
Select this option to use the exchange rate from the designated transactions when the sales order is posted. All exchange ...
Select this option to use the interest code specified on the billing classification when calculating interest for this billing ...
Select this option to use the print management destination that specifies how invoices are printed. When this option is selected, ...
Select this option to use the requested date as the default accounting date on the purchase requisition. The accounting date ...
Select this option to use the result of the previous action in the grid as the basis of the calculation. The current calculated ...
Select this option to use the unit for cycle counting. The selected units will be available for a warehouse worker using ...
Select this option to use the worker's badge ID as identification. If you clear this option, the personnel number is used ...
Select this option to validate the information in the Maximum percentage field in the Fixed assets parameters page. This ...