Select this option if the allocation starts from the opening period of the year. Alternatively, the system date is the starting point.
Select this option if sales tax should be reversed when a cash discount is granted. This selection determines the default ...
Select this option if the account is a monetary account. Monetary accounts are revalued by using the exchange rate of the ...
Select this option if the active cost for the item, which is set in the Item price page, will be used for the specified warehouse. ...
Select this option if the allocation rule is active and is available for allocation processing. If you clear this option, ...
Select this option if the allocation starts from the opening period of the year. Alternatively, the system date is the starting ...
Select this option if the basis rule can be used to process allocations. If you clear this option, the rule is not available ...
Select this option if the batch order is an end job, and no additional reporting as finished is expected for production. ...
Select this option if the cash discount for vendors should be calculated based on the total invoice amount, which includes ...
Select this option if the column should be printed on the report. The column can be a component of other calculated columns. ...