Specifies whether to use the original quantity to receive quantities associated with specific shipments. For example, on a posted sales invoice with an original quantity of 20, you can match the 20 items with a specific shipment.
Specifies whether to stop the planning run when it encounters an error. If the planning run stops, then a message is displayed ...
Specifies whether to submit signed data to the tax authority. To sign data, the certificate of the user logged into the system ...
Specifies whether to test the export file first. The report must have the Status Open in order to select the Test Export ...
Specifies whether to use the First-Expired-First-Out (FEFO) method to determine which items to pick, according to expiration ...
Specifies whether to use the original quantity to receive quantities associated with specific shipments. For example, on ...
Specifies whether to use the original quantity to return quantities associated with specific receipts. For example, on a ...
Specifies whether transactions that are posted in the general journal must balance by document number and document type, ...
Specifies whether usage entries, from the job journal or purchase line, for example, are linked to job planning lines. Select ...
Specifies whether write-down entries posted to this depreciation book should be posted to the general ledger and the FA ledger. ...