Select the Site option to produce one confirmation per site when posting. Select the Delivery information option to produce one confirmation per sales order line delivery address when posting. Clear the option to use the header address in the Sales order page as the delivery address when posting.
Select the session for the agenda item and track. Only sessions that are associated with the track that you selected in the ...
Select the settlement account that is used when the facility agreement is liquidated. This account is used to calculate the ...
Select the severity of the message for fulfillment violations. Error stops the release, Warning shows a message but allows ...
Select the shipment number to associate with the product receipt for the purchase order. This field is available only if ...
Select the Site option to produce one confirmation per site when posting. Select the Delivery information option to produce ...
Select the Site option to produce one invoice per site when posting. Select the Delivery information option to produce one ...
Select the site that is associated with the base warehouse. This field is available only if you select an item in the Base ...
Select the source documents and accounting journals that are subject to budget control. You can also select specific document ...
Select the source documents that are subject to budget control. Additionally, make selections to enable budget checks as ...