Select this option to indicate that payments are not submitted for authorization for future orders if the sales order does not have reserved inventory.
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 ...
Select this option to indicate that separate purchase orders must be created when the requester name is different on purchase ...
Select this option to indicate that staff members must log on at the point of sale by scanning a bar code. If this option ...