Dynamics AX 2009
- Select this option if the sample will be destroyed as part of the tests within the quality order. With a destructive test, ...
- Select this option if the selected account is included in the foreign currency revaluation of general ledger accounts. You ...
- Select this option if the selected method of payment allows for draw promissory note journal lines to be posted automatically ...
- Select this option if the worker both ships and receives the transfer order. In this case, the item is not in transit, and ...
- Select this option if this is a new customer that you do not expect to receive more orders from. If the option is selected, ...
- Select this option if this is the last update. For example, if the remaining quantity is 5, and you only want to ship three ...
- Select this option if transactions should be checked for specification of weight. For some commodity codes, additional units ...
- Select this option if users should be prompted with an option to delete workspaces when the business area that they are associated ...
- Select this option if workers are required to use a PIN code for identification. If this option is cleared, the personnel ...
- Select this option if workers must use a password for identification. If you clear this option, the personnel number is used ...
- Select this option if you do not want the number to be assigned until inventory is updated on a packing slip and reported ...
- Select this option if you do not want to print the row line. This field is available only for rows that have a row type of ...
- Select this option if you do not want to view an error log if any inconsistencies occur during the production process. If ...
- Select this option if you use the pilot/assistant functionality in Manufacturing execution, and you want the module to automatically ...
- Select this option if you want information about the selected bank account to be displayed on the giro money transfer slip ...
- Select this option if you want materials to be considered limited during scheduling. If the materials are limited, the material's ...
- Select this option if you want quantities of items that are larger than a pallet to be grouped into a single license plate ...
- Select this option if you want rules from the parent organization to be considered by the system when searching for applicable ...
- Select this option if you want safety margins to be calculated as working days in the calendar. Working days are classified ...
- Select this option if you want sales orders to be voided when a sales order is deleted. Voided orders are no longer available ...
- Select this option if you want terms and conditions to be displayed to unsolicited vendors who are completing a profile in ...
- Select this option if you want the attached BOM lines to be automatically picking-list consumed when the journal is posted. ...
- Select this option if you want the full quantity of a reference line, such as a purchase order line, to be blocked during ...
- Select this option if you want the program to search for a vendor with whom a trade agreement exists when you run master ...
- Select this option if you want the selected reference to follow the number sequence that is specified for another reference. ...
- Select this option if you want the specified quantity or amount to be the maximum quantity or amount that can be released ...
- Select this option if you want the specified quantity or amount to be the maximum quantity or amount that can be released ...
- Select this option if you want the system to check for room for the item in the item's ordinary picking location. Select ...
- Select this option if you want the system to determine whether a prospective vendor is located in an embargoed country/region. ...
- Select this option if you want the system to determine whether a vendor is a disallowed vendor. If the vendor is disallowed, ...
- Select this option if you want the system to determine whether the vendor's address is similar or identical to another address ...
- Select this option if you want the system to report the number of good items as finished in production when the journal is ...
- Select this option if you want the transaction on the sales order or free text invoice to use the currency that is assigned ...
- Select this option if you want the vendor invoice and associated tax to use the specified source document date when you post ...
- Select this option if you want to always calculate fuel surcharges for the selected accessorial fee type with the current ...
- Select this option if you want to automatically create purchase orders from approved purchase requisitions when the batch ...
- Select this option if you want to be informed about route card journal posting when a purchase order is received physically. ...
- Select this option if you want to hold approved purchase requisitions for manual processing when the Prepayment required ...
- Select this option if you want to include the dimension as a criterion to determine the purchase price for an item. In the ...
- Select this option if you want to include the dimension as a criterion to determine the sales price for an item. In the Journal ...
- Select this option if you want to use the billing classifications to categorize free text invoices. This control is only ...
- Select this option to accept that the feedback quantity is less than the validation quantity throughout a specific percentage. ...
- Select this option to accrue the estimated revenue for the delivered quantity of packing slip updates. The accrued revenue ...
- Select this option to activate auto-search for purchase agreements during estimation. If an applicable purchase agreement ...
- Select this option to activate invoice matching and vendor invoice policies. This lets you specify other invoice matching ...
- Select this option to activate the Overview button and allow respondents to see an overview of all questions on a questionnaire ...
- Select this option to activate the trading relationship after you have specified options for the customer account or vendor ...
- Select this option to activate the workflow journal approval for this journal name. You cannot use both the manual approval ...
- Select this option to add the analysis currency dimension and convert measures to foreign currencies based on the accounting ...
- Select this option to add to the budget funds available the amounts of Completed changes to original budgets, which are usually ...
- Select this option to add to the budget funds available the amounts of Completed preliminary budget register entries. For ...
- Select this option to add together amounts from one or more financial dimension values. This field is available only when ...
- Select this option to adjust issues and receipts to a fixed receipt price. The fixed receipt price is a principle for inventory ...
- Select this option to allocate charges only to order lines for products that are stocked. This field is not available when ...
- Select this option to allocate charges only to received order lines. The charges are allocated to the lines based on the ...
- Select this option to allocate charges to purchase order lines, even if the charge code has a debit type other than Item. ...
- Select this option to allocate the forecast transaction to General ledger. The field cannot be modified for reporting transactions. ...
- Select this option to allocate the margin to a shipment transaction. You can allocate the margin to a shipment only when ...
- Select this option to allocate transactions, based on the allocation terms, when the transactions are posted to this account ...
- Select this option to allow a forecast to be created for the selected project type. This option does not control the ability ...
- Select this option to allow discounts to be automatically calculated for credit notes. In Accounts payable, a credit note ...
- Select this option to allow discounts to be automatically calculated for partial payments. If this option is selected and ...
- Select this option to allow for checks to be printed using currencies other than the currency that is set up for the bank ...
- Select this option to allow for depreciation amounts when the asset is placed in service and disposed of in the same fiscal ...
- Select this option to allow negative inventory of items at a specified location. Locations that use license plate tracking ...
- Select this option to allow the finished product quantity to differ from the specified product quantity for each instance ...
- Select this option to allow the on-hand inventory to become negative when items are picked. If you do not select this option, ...
- Select this option to allow the storage of mixed items at the specified location. If you select this option, you must select ...
- Select this option to allow users to change the category on the invoice line and on the Accounting distributions page when ...
- Select this option to allow workers to combine work for a sales order or load into a single work unit. The worker can perform ...
- Select this option to allow workers to specify a location that will override the suggested staging or loading location. All ...
- Select this option to allow workers to specify a target license plate number that differs from the suggested target license ...
- Select this option to allow you to specify the unit of measure. After specifying the unit of measure, only those items with ...
- Select this option to also set the status of the sub-production orders that are referenced by the current production order. ...
- Select this option to always consume the estimated quantity when a production is started or reported as finished. The estimated ...