If this option is selected, only the purchase cycle actions that are selected in this area are used. Click Procurement and sourcing > Common > Vendors > All vendors.
If this option is selected, depreciation and other transactions for the fixed asset group are part of the posting layer for ...
If this option is selected, fixed assets can be depreciated for this fixed asset and value model combination. The default ...
If this option is selected, freight costs that are charged on commercial invoices for both import transactions and export ...
If this option is selected, items are physically reserved, or reserved as ordered, at a picking location. This option is ...
If this option is selected, only the purchase cycle actions that are selected in this area are used. Click Procurement and ...
If this option is selected, opening balances have been transferred to a new fiscal year for this transaction. For more information, ...
If this option is selected, planned orders are included in the ATP calculation. This applies only if the delivery date control ...
If this option is selected, sales taxes are not calculated or paid on the transaction. The transaction is listed as a sales ...
If this option is selected, the .pdf file of an electronic invoice is attached to the corresponding email message when the ...