Select this option to settle all free text invoice lines that belong to the same billing classification in the order that is specified in the Billing classifications page. If this option is selected, qualified invoices that have the highest billing classification priority will be identified, and then all of the highest priority billing code lines across these invoices will be selected before continuing to the billing code lines with the next-highest priority. If this option is cleared, qualified invoices that have the highest billing classification will be identified, and then the billing codes will be selected on that invoice, in the billing code order that is specified, until the total payment is applied. If this option is selected, invoices could be partially paid if the payment amount is insufficient. This field is available only if the Invoice line priority field is set to Billing code.
Select this option to send the message to the primary contact for the selected vendors. The primary contact must have an ...
Select this option to set a range of values for Currency, DateTime, Decimal, and Integer attribute types. The range that ...
Select this option to set the delivery remainder to 0 (zero) if the order was not delivered, or if it was partially delivered. ...
Select this option to set the order status to Ended when all items for the order cannot be picked. This option is relevant ...
Select this option to settle all free text invoice lines that belong to the same billing classification in the order that ...
Select this option to skip the calculation of multiple-item discounts during scanning at the point of sale. After scanning ...
Select this option to specify the default customer pool for the selected collections agent. If multiple customer pools are ...
Select this option to stop the work transaction. You can clear this setting on the mobile device to move to the next menu ...
Select this option to store a worker's unique Microsoft Dynamics AX identifier in the bar code that is used on the cover ...