Specify the maximum overdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product receipt is updated, you receive a message, and the update ends. You can set the Accept overdelivery parameter on the Updates tab in the Procurement and sourcing parameters page.
Specify the hold code to use when the payments for an exchange order don't balance with the total for the original order. ...
Specify the kind of notification to give the user when a journal that is posted causes a balance that exceeds the credit ...
Specify the line discount group that the product is associated with. The line discount group is used to calculate discounts ...
Specify the lowest possible value that can be used when numbers are automatically generated for the number sequence. A default ...
Specify the maximum overdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product ...
Specify the maximum penny difference between a payment and the total of an optional number of invoices when vendor invoices ...
Specify the maximum percentage of daily capacity for the resource that can be scheduled for the operation per production. ...
Specify the maximum underdelivery for the order, as a percentage. If this percentage is exceeded when the invoice or product ...
Specify the method for loading data into the destination. Loading double-byte character set (DBCS) data requires use of one ...