If this option is selected, the customer account is blocked from additional invoicing. To unblock the account, select No in the Invoicing and delivery on hold field in the Customers page.
If this option is selected, the charges values for the current charges code are included in comparisons for purchase orders ...
If this option is selected, the cryptographic certificate of the signer has been verified, and the signature is valid. If ...
If this option is selected, the current transaction is a correction of another transaction. Debit amounts are reversed using ...
If this option is selected, the current transaction is a credit. If the option is not selected, the current transaction is ...
If this option is selected, the customer account is blocked from additional invoicing. To unblock the account, select No ...
If this option is selected, the customer name is taken from the tax exempt table when a customer invoice is printed. You ...
If this option is selected, the free text invoices that are selected will be posted when you click OK. To print a pro forma ...
If this option is selected, the items that are registered in the journal will be moved with a pallet transport. If you do ...
If this option is selected, the location journal is locked. You can neither save new lines nor edit existing lines when the ...