Select this option to print the picking list in the default language that is specified in the Legal entities page. If this option is cleared, the picking list is printed in the language that is defined as part of the picking list report properties. Setting or changing the language property requires access to the development environment.
Select this option to print the legal entity's name on the check. Define the legal entity's name in the Name field in the ...
Select this option to print the MICR line on the check. The MICR line typically contains the bank registration number, account ...
Select this option to print the name of the legal entity on the bill of exchange. Define the name of the legal entity in ...
Select this option to print the packing list without updating the packing slip, based on the inbound packing slip document. ...
Select this option to print the picking list in the default language that is specified in the Legal entities page. If this ...
Select this option to process the vendor invoice through a workflow approval process when the invoice is submitted for approval. ...
Select this option to program-check the updated data and warn of any inconsistencies. If inconsistencies are found, an error ...
Select this option to put the vendor invoice payment on hold. This control is available only if the Use French public sector ...
Select this option to receive a warning when a payment proposal returns more than one method of payment on the same journal ...