Select this option to display batch disposition codes. For example, you can display batch disposition codes when you receive a returned batch. This will enable workers to evaluate the status or quality of a batch, and select the appropriate code. The rules on the batch disposition code determine whether the batch will be available to other warehouse processes. If you do not select this option, one of the following is used: If you receive a new batch number, the default batch disposition code that is specified on the item model group is used, otherwise the batch disposition code that is already assigned to the batch is used.
Select this option to display a credit correction, such as a credit note, as a debit in the voucher transactions. The negative ...
Select this option to display a message when you create or modify a purchase order. The message indicates that vendor's term ...
Select this option to display a summary task bar that displays the full duration of a particular order, operation, or activity. ...
Select this option to display a warning if no default bank account is assigned to the currency that is used for the transaction ...
Select this option to display batch disposition codes. For example, you can display batch disposition codes when you receive ...
Select this option to display duplicate row line values when you simulate the report by selecting the Simulate option. You ...
Select this option to display only transactions that are not reversed. These include revocations of reversed transactions. ...
Select this option to display Saturdays and Sundays in the grid. Work hours that are inserted from a profile to Saturday ...
Select this option to display the Choose lines to exclude from allocation grid, where you can exclude specific lines from ...