Select this option to manually specify the location name. If this option is cleared, the location name is generated automatically, based on its assigned coordinator. The coordinators are aisle, rack, shelf, and bin. Both the warehouse and the name of the location uniquely identify a location.
Select this option to make the Coverage group and Vendor account fields available, so that you can modify them. If you do ...
Select this option to make the questionnaire active. An active questionnaire is available to all employees if user rights ...
Select this option to make the selected warehouse mandatory. A mandatory purchase warehouse results in the following conditions: ...
Select this option to make this profile the default if the system cannot find another matching profile. If you define only ...
Select this option to manually specify the location name. If this option is cleared, the location name is generated automatically, ...
Select this option to mark the rebate for credit. If selected, you can also change the value in the Corrected rebate amount ...
Select this option to mark the repair line as finished when this repair stage is selected on a repair line. When you select ...
Select this option to mark the transaction line for settlement. When you mark a line, the Amount to settle value for that ...
Select this option to match actual invoice totals with expected totals, based on purchase order information. This field is ...