Select this option to indicate that items that are associated with the item model group are subject to the rules and requirements for quarantine management. This option is used for items that are set aside and awaiting approval for distribution. If this option is cleared, items are not under quarantine management, unless a quarantine order is created manually in the Quarantine orders page. When the item is registered, a quarantine order is generated. This quarantine order has a status of Started.
Select this option to indicate that item deductions must be physically updated before they can be financially updated. If ...
Select this option to indicate that item issues must be picked before inventory is physically updated. The status of the ...
Select this option to indicate that item receipts must be physically updated before they can be financially updated. If you ...
Select this option to indicate that item receipts must be registered before inventory is physically updated. The status of ...
Select this option to indicate that items that are associated with the item model group are subject to the rules and requirements ...
Select this option to indicate that one award unit is equal to the value of one unit of the currency that you use to pay ...
Select this option to indicate that payments are not submitted for authorization for future orders if the sales order does ...
Select this option to indicate that separate purchase orders must be created when the line type is different on purchase ...
Select this option to indicate that separate purchase orders must be created when the procurement category is different on ...