If this option is selected, you must specify the dimension account for electronic invoicing for each invoice line in the lower pane of the page. If this option is cleared, you must specify the dimension account for the invoice header. This field is available only if information is entered in the EAN field for the customer account that is associated with the invoice.
If this option is selected, use working days from the company calendar instead of all calendar days when calculating the ...
If this option is selected, you can determine the planned order type that is generated to cover a requirement during master ...
If this option is selected, you can identify the unit of measure as one of the fixed units of measure that are listed in ...
If this option is selected, you can review the first line as payment information in the eGiro free-text analysis. If you ...
If this option is selected, you must specify the dimension account for electronic invoicing for each invoice line in the ...
If this option is set, the user will be prompted to enter continuity items to pick their child orders. All other selection ...
If this option is set, user will be prompted for specific sales Ids to enter, and all other selection criteria will be ignored. ...
If this option is set, user will be prompted to enter specific items that should only be picked, all other selection criteria ...
If this sales line was created from an up-sell/cross-sell for an item or catalog, this field will contain the originating ...