Select an option to process purchase order encumbrances. The following options are available: Process and do not carry forward budget and Process and carry forward budget. The year-end processing option that you select is used for encumbrances on all of the purchase orders that you select. If the Public Sector configuration key is selected, you can override this selection and substitute a different year-end processing option for specific funds that you select in the Funds page. If you run the year-end process as a batch process, any warnings are included in the batch log file.
Select an item relation from the list. Select Table to calculate statistics for each item on the Released products list page. ...
Select an option for when the invoices are printed: Current (print each invoice as it is updated) or After (print after all ...
Select an option to define when material handling units are registered as empty. The options are as follows: When handling ...
Select an option to enable automatic consumption. The program then posts the picking list for the consumer materials. The ...
Select an option to process purchase order encumbrances. The following options are available: Process and do not carry forward ...
Select an organization node in the list of organizations that are in the selected hierarchy. After you select an organization ...
Select and define the order of dimensions for dimension formats used by data entities. Multiple dimension formats can exist ...
Select another currency for the amount, if you have to. If more than one currency is specified, the currency exchange rates ...
Select at least one premium code to generate earnings for, or select the option to generate earnings for all premium codes. ...