Select this option if you want the program to search for a vendor with whom a trade agreement exists when you run master scheduling. If there are several vendors that can supply the item, use the Search criterion field to see the criteria for selecting a vendor. If a default vendor has been specified for the item, the default vendor will override the selection made in this field.
Select this option if you want sales orders to be voided when a sales order is deleted. Voided orders are no longer available ...
Select this option if you want terms and conditions to be displayed to unsolicited vendors who are completing a profile in ...
Select this option if you want the attached BOM lines to be automatically picking-list consumed when the journal is posted. ...
Select this option if you want the full quantity of a reference line, such as a purchase order line, to be blocked during ...
Select this option if you want the program to search for a vendor with whom a trade agreement exists when you run master ...
Select this option if you want the selected reference to follow the number sequence that is specified for another reference. ...
Select this option if you want the specified quantity or amount to be the maximum quantity or amount that can be released ...
Select this option if you want the specified quantity or amount to be the maximum quantity or amount that can be released ...
Select this option if you want the system to check for room for the item in the item's ordinary picking location. Select ...