Specifies that purchase orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Receipt window.
Specifies that outbound transfer orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Shipment ...
Specifies that planning lines triggered by safety stock will respect the following planning parameters: Reorder Point, Reorder ...
Specifies that prepayments on the purchase order are combined if they have the same general ledger account for prepayments ...
Specifies that prepayments on the sales order are combined if they have the same general ledger account for prepayments or ...
Specifies that purchase orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Receipt window. ...
Specifies that purchase return orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Shipment ...
Specifies that sales orders will be created automatically from sales orders that are submitted in Dynamics 365 for Sales. ...
Specifies that sales return orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Shipment window. ...
Specifies that serial numbers on inbound document lines must have an information record in the Serial No. Information Card. ...