Select this option to use the worker's badge ID as identification. If you clear this option, the personnel number is used as identification.
Select this option to use the print management destination that specifies how invoices are printed. When this option is selected, ...
Select this option to use the requested date as the default accounting date on the purchase requisition. The accounting date ...
Select this option to use the result of the previous action in the grid as the basis of the calculation. The current calculated ...
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, ...