Dynamics AX 2009
- Select the method of automatic reservation to use for sales lines. When sales order lines that reference this kanban rule ...
- Select the method of registering item consumption against a production order. The following options are available: Start ...
- Select the method that is used to register item consumption against a production order. The following options are available: ...
- Select the method that master scheduling uses to calculate requirements for the item. The following options are available: ...
- Select the method to calculate the letter of guarantee cash margin and commissions for issuance, extension, and change in ...
- Select the method to use for generating check numbers. Select the Free method when you do not have preprinted checks. Check ...
- Select the method to use for the elimination rule: Net change (eliminates the net change for an account for specified period) ...
- Select the method to use to calculate possible ship and receipt dates. If you select the ATP + Issue margin option, the shipping ...
- Select the method to use to calculate the indirect costs. If you select percent, the indirect cost is calculated as a percentage ...
- Select the method to use to generate bill of exchange numbers. Select the Fixed option when you have preprinted bills of ...
- Select the method to use to generate promissory note numbers. The following options are available: Fixed (use this method ...
- Select the method to use when transferring prices and discounts for catalog items from a purchase requisition to a purchase ...
- Select the method to use when transferring prices and discounts for catalog items from a purchase requisition to a purchase ...
- Select the method to use when you allocate charges to invoice lines. Select the Net amount method to allocate charges according ...
- Select the model that is used to control adjustments of the sales price of products. If you select None, the sales price ...
- Select the name of the closing period to post to. This field is available only if you select Closing in the Type field, and ...
- Select the name of the entity to monitor. When you create a policy rule type based on a List search query type, the policy ...
- Select the name of the vendor's bank that interacts with the vendor on behalf of the buyer's bank. By default, the name of ...
- Select the notification to receive if the sales tax group has errors. Select None ifno notification is given.Select Warning ...
- Select the number of the period unit, which is defined in the Period interval field, which defines the periods of the selected ...
- Select the number sequence that is associated with the reference. Use the Number sequences page to define number sequences. ...
- Select the number sequence that is used for voucher numbering. If the Number allocation at posting option is selected, the ...
- Select the number sequence to use for picking planned orders. Each time that a planned order is created, it is assigned a ...
- Select the number sequence to use to generate workflow configuration ID numbers, workflow instance ID numbers, and alert ...
- Select the number that is used for transfers relative to the European Union and in external reports. An export number is ...
- Select the number that is used in external reports and for transfers relative to the European Union. An import number is ...
- Select the official title for the worker. If you cannot find the correct title in the list, you must add it to the Titles ...
- Select the offline profile for the store. The offline profile includes properties that are used for offline data synchronization. ...
- Select the operating unit that the production flow is assigned to. The operating unit is used when transaction costs are ...
- Select the operation that uses the resource group or resource in the production route. This field displays a list of all ...
- Select the option that determines the date for master planning calculations and reservation logic. This date is an internal ...
- Select the option to allocate the forecast transaction to the general ledger.This field cannot be modified for reporting ...
- Select the option to create the route card journal with the operations that are marked as completed. The route card journal ...
- Select the option to define the current resource as a bottleneck resource. A bottleneck resource is scheduled by using finite ...
- Select the option to exclude the transaction type from ledger transactions when the transactions are totaled and created ...
- Select the option to generate a rebate to the customer if the Rebate program type specified in the rebate agreement is Freight. ...
- Select the option to include the transaction in budget reporting. This field cannot be modified for reporting transactions. ...
- Select the option to indicate that the quotation template is active. A quotation template must be active in order to be used. ...
- Select the option to show the flex balance in the Balances page. This option and the Payroll statistics group field are mutually ...
- Select the options to indicate the scope segments to use in number sequences for the reference. Only scope segments that ...
- Select the order entry deadline group that applies to the selected site. The order entry deadline group specifies the order ...
- Select the organization hierarchy and responsibility centers. For the responsibility centers, select the workflow to use ...
- Select the organization hierarchy that contains the organizations to grant access to. Hierarchies that have a purpose of ...
- Select the organization hierarchy that this policy applies to. Policies apply to organization nodes in an organization hierarchy. ...
- Select the over-budget options for the members of the selected user group. The following options are available: Prevent over ...
- Select the packaging group that is associated with the product. Packaging groups can be used to classify products that are ...
- Select the packing unit. You can load the packing unit and have the packing unit quantity calculated automatically on sales ...
- Select the paper format for the current report. This field is available only if you selected French in the Promissory note ...
- Select the payment method for the selected invoice. For an invoice that is associated with a purchase order, the default ...
- Select the payment slip that you want to print for the free text invoice. Select one of the following options: None (do not ...
- Select the payment status of the payment line: None (the status of the line at the start of the process), Sent (select when ...
- Select the payment status of the payment line: None (the status of the line at the start of the process), Sent (select when ...
- Select the period during which invoiced lines will be totaled and compared with the agreement. The options are Invoice, Week, ...
- Select the period for which to view the balances for the selected depreciation book or value model. You can select This year, ...
- Select the period interval for the current period. This information is used to determine the fiscal periods that are used ...
- Select the period to set up. The options are as follows: Day (the period starts on the first open workday according to the ...
- Select the period type if value in the Cumulate sales by field is Customized period. For example, the customized period type ...
- Select the planning period. The following options are available: Day (the kanban schedule consists of periods of calendar ...
- Select the port for the lines on the invoice. This is the port where the goods on the lines are to be loaded. This information ...
- Select the positions to add to the forecast. These positions are independent of one another and are maintained separately. ...
- Select the postal code of the receiving point for this transport (only relevant when Address is selected in the Type list). ...
- Select the posting date of the cash advance. If you do not select a posting date, the date on the expense lines is used as ...
- Select the posting method for project production orders. The posting method can be set to Consumed only if a costing sheet ...
- Select the posting profile for the transaction. The default value is based on the setup for the vendor or vendor group in ...
- Select the posting type for the selected main account to help make sure that only transactions of the selected posting type ...
- Select the price or date field to use to calculate the formula, select an operator symbol, and then enter the value to use ...
- Select the primary document and any related documents for the new template. You can also specify whether to publish and collect ...
- Select the printing direction for the aging period definition. This selection determines the order in which the columns appear ...
- Select the priority that determines how invoice lines will be settled. The following options are available: None (the invoice ...
- Select the procurement category in which manual purchase order processing or demand consolidation applies. When you select ...
- Select the product category that is replenished by the kanban rule. The options are as follows: Product (the kanban rule ...
- Select the product to compare. You can select products to be compared in the BOM version 1, BOM version 2, BOM version 3, ...
- Select the profile for the users imported from Active Directory. The profile defines the Role Center, amongst other default ...
- Select the program identifier, such as None, Corporate income tax (RC), Import/Export (RM), Payroll deductions (RP), GST/HST, ...
- Select the project ID of the transaction. This field is available only if you select Projects in the Zakat sales type field. ...