Select this option to validate the tax exempt number for the vendor when you add and fulfill lines in a promissory note settlement journal. If this option is not selected, and if Domestic + EU member states is selected in the Tax exempt number requirement field, the tax exempt number is not validated.
Select this option to use the unit for cycle counting. The selected units will be available for a warehouse worker using ...
Select this option to use the worker's badge ID as identification. If you clear this option, the personnel number is used ...
Select this option to validate the information in the Maximum percentage field in the Fixed assets parameters page. This ...
Select this option to validate the maximum percentage for reducing balance and maximum relation straight line-reducing balance ...
Select this option to validate the tax exempt number for the vendor when you add and fulfill lines in a promissory note settlement ...
Select this option to verify that a fixed asset is eligible based on existing fixed asset rules. If this option is selected, ...
Select this option to verify that all vendors have submitted a W-9 form. If a vendor has not submitted a W-9 form, a warning ...
Select this option to verify whether periods are journalized before they are put on hold or are closed. The verification ...
Select this option to view the list of row line values that will be displayed on the report for the definition, view how ...