If checked the sales orders that are released will be submitted for online authorization, if else the payments will be at a status of pending and will get picked up by the authorization batch.
If checked and if the credit card processing is set up to authorize credit cards online, then during the creation of continuity ...
If checked future orders processing is turned on and will allow the user to set up other necessary parameters for future ...
If checked the manual step of calculating, and including these on a new sales order line, will be automated for supplementary ...
If checked the payments will not be submitted for authorization on a future order unless the sales order has inventory reserved. ...
If checked the sales orders that are released will be submitted for online authorization, if else the payments will be at ...
If checked the system will retry a declined credit card during submission of the sales order if the retry authorization limit ...
If checked the system will use the inventory posting return consumption account for posting the void gift certificate amount. ...
If checked, all intercompany timesheets and expenses will accrue revenue, which then will be reversed when the project intercompany ...
If checked, an open hot alert priority issue will launch a pop up when the customer is selected in the customer service screen. ...