Select UPS to request a pickup via United Parcel Service (UPS) for returned items. You transmit the request to UPS. The UPS driver takes the return label to the pickup location, collects the package, and then returns the package to your organization. This field is applicable only for returned orders.
Select to reverse the sign of the pay transaction. Negative quantities will become positive, and positive quantities will ...
Select to show the on-hand quantities per company. If selected, you can view the Company field on the lines, displaying the ...
Select to specify that although a release to warehouse fails, the quantity that was reserved automatically for the sales ...
Select to use the financial dimensions from the source document header or from the account distributions for the summary ...
Select UPS to request a pickup via United Parcel Service (UPS) for returned items. You transmit the request to UPS. The UPS ...
Select when a user group can process transactions based on the budget funds that are available. Select the Prevent over budget ...
Select when and how the account entries are transferred to the general ledger. Select Asynchronous to transfer source document ...
Select when creating a category that is to be used as a navigational shortcut to another category on the procurement site. ...
Select when to check for circular structures in BOMs. A circular BOM reflects an item that has been defined as a component ...