Select this option to enable negative financial inventory for the item model group. Negative financial inventory is often used for services. If this option is cleared, the cost price must be known for the quantity that is financially pulled from inventory. For example, eight items are invoice-updated, and five other items are packing slip–updated. Therefore, the physical on-hand inventory is 13. If this option is cleared, negative financial inventory is not enabled. Therefore, only eight items are available when a sales order is invoice-updated, even though 13 items are available in on-hand inventory.
Select this option to enable confirmation for cash transactions. When this option is selected, you can apply the following ...
Select this option to enable decentralized product receipt that requires three-way matching for purchase order lines. For ...
Select this option to enable elimination entries to be created in the ledger of this legal entity. You cannot change this ...
Select this option to enable logging in Retail POS. The following actions are logged in the RETAILLOG table: application ...
Select this option to enable negative financial inventory for the item model group. Negative financial inventory is often ...
Select this option to enable negative physical inventory for the item model group. The program does not verify that items ...
Select this option to enable periodic offers to be posted to the ledger accounts. Periodic discounts include mix and match ...
Select this option to enable the Default data button, where you can select fields to display data that a worker typically ...
Select this option to enable the entry of insurance policies and bonds on purchase agreements that use this classification. ...