Select this option to assign numbers automatically to new fixed assets in the group. This makes it easier to identify each fixed asset. If this option is not selected, numbers are automatically allocated to new fixed assets using the number sequence that is set up in the Number sequences area of the Fixed assets parameters page, regardless of the fixed asset group. If no number sequence is set up for fixed assets in the Fixed assets parameters page, you must number the fixed assets manually.
Select this option to approve the selected invoice for posting, even though price or quantity matching discrepancies or policy ...
Select this option to assign bar codes to new fixed assets in this group. Fixed asset bar codes are recorded on the fixed ...
Select this option to assign material consumption for the formula line to the resource. The resource refers to a production ...
Select this option to assign material consumption for the formula line to the resource. The resource refers to a production ...
Select this option to assign numbers automatically to new fixed assets in the group. This makes it easier to identify each ...
Select this option to assign the same vendors to the selected subcategory that you assign to its parent category. The approved ...
Select this option to automatically adjust the flex balance when the actual amount is less than the minimum amount allowed ...
Select this option to automatically calculate possible shipping and receipt dates. If you select ATP + Issue margin, the ...
Select this option to automatically calculate the total discount when purchase orders are posted. Any total discount information ...