Select this option to display a message when you create or modify a purchase order. The message indicates that vendor's term information, such as terms of payment, from the Vendors page will be copied to the purchase order. If you do not select this option, the information will be copied and no message will be displayed. Basic information about the vendor, such as account number, is copied to a purchase order whether this option is selected or not.
Select this option to delete sales order lines that are fully invoiced. If you selected the Mark order as voided option in ...
Select this option to delete sub-production orders of the Production or Vendor line type that are derived from the main production ...
Select this option to delete the sales order header when all the sales order lines are deleted. For the deletion to occur, ...
Select this option to display a credit correction, such as a credit note, as a debit in the voucher transactions. The negative ...
Select this option to display a message when you create or modify a purchase order. The message indicates that vendor's term ...
Select this option to display a summary task bar that displays the full duration of a particular order, operation, or activity. ...
Select this option to display a warning if no default bank account is assigned to the currency that is used for the transaction ...
Select this option to display batch disposition codes. For example, you can display batch disposition codes when you receive ...
Select this option to display duplicate row line values when you simulate the report by selecting the Simulate option. You ...