If this check box is selected, you can specify what level of the procurement category hierarchy to display for vendor selection
If this check box is selected, the transactions that are created in the subsidiary company account will be transferred to ...
If this check box is selected, this document is required for your local Public sector accounting rules. (French entities) ...
If this check box is selected, you can post only the electronic fiscal documents for which the vendor invoice information ...
If this check box is selected, you can post only the electronic fiscal documents that have access keys that are validated ...
If this check box is selected, you can specify what level of the procurement category hierarchy to display for vendor selection ...
If this checkbox is selected, either all sales orders have been created and billed or the continuity parent item was canceled ...
If this contact is a sub-contact, set up a relationship to its parent contact. If this contact is a parent contact, leave ...
If this flag is set to true, the price override reason code and security checking is skipped and the user is not prompted ...
If this is a new product, this field will be read only. Before you can select a default price list, you must complete all ...