If checked, all intercompany timesheets and expenses will accrue revenue, which then will be reversed when the project intercompany invoice is posted.
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. ...
If checked, credit card payments on orders with any lines reserved will be authorized regardless of future order settings. ...
If defaultsalesrep set to yes, then it will automatically set the sales representative for the POS transaction based on the ...
If enabled, the forecast plan will not create planned orders. It will create req. transactions and planned purchase orders ...