If vendors have already bid on the original RFQ, those bids will be canceled and vendors will be notified that the RFQ has been canceled.
If user-specified is selected, then the allocation process will use the offset account value specified in lieu of the respective ...
If user-specified is selected, then the allocation process will use the offset dimension value specified in lieu of the respective ...
If user-specified is selected, then the allocation process will use the value(s) specified in lieu of the respective account ...
If user-specified is selected, then the elimination process will use the value(s) specified rather than the respective account ...
If vendors have already bid on the original RFQ, those bids will be canceled and vendors will be notified that the RFQ has ...
If vendors have already bid on the original RFQ, you will invalidate the bids and send the amended RFQ to invited vendors. ...
If we cannot upgrade your organization during your preferred time, we will use your alternate, which is {0} at {1} and {2}. ...
If yes, the invoice lines can be automatically matched to product receipt lines. If no, a user must match the lines manually. ...
If yes, this is often a breaking change (even for optional parameters). Please consider if the scenario can be supported ...