Select this option if you want the transaction on the sales order or free text invoice to use the currency that is assigned to the bank account that is selected in the Bank code for additional currency field in the Sales order or Free text invoice pages.
Select this option if you want the system to determine whether a prospective vendor is located in an embargoed country/region. ...
Select this option if you want the system to determine whether a vendor is a disallowed vendor. If the vendor is disallowed, ...
Select this option if you want the system to determine whether the vendor's address is similar or identical to another address ...
Select this option if you want the system to report the number of good items as finished in production when the journal is ...
Select this option if you want the transaction on the sales order or free text invoice to use the currency that is assigned ...
Select this option if you want the vendor invoice and associated tax to use the specified source document date when you post ...
Select this option if you want to always calculate fuel surcharges for the selected accessorial fee type with the current ...
Select this option if you want to automatically create purchase orders from approved purchase requisitions when the batch ...
Select this option if you want to be informed about route card journal posting when a purchase order is received physically. ...