Select the system response if a document date is not specified on a vendor invoice. The document date cannot be after the posting date. None - No warning or error message is displayed. Error - An error message is displayed. Warning - A warning message is displayed.
Select the status of the source requirement that determines when material handling units of the referenced event kanbans ...
Select the status to set the production order to. The status that you select must be before the current status of the production ...
Select the status to use for the bank account. Select Active for all transactions if the bank account is active and is available ...
Select the store locator group that the store is assigned to. You can assign a store to only one store locator group at a ...
Select the system response if a document date is not specified on a vendor invoice. The document date cannot be after the ...
Select the tax exempt code that specifies the reason for the sales tax exemption. This code follows the transaction. You ...
Select the tax exempt number for the transaction. Tax exempt numbers are created in the Tax exempt numbers page. (Click General ...
Select the tax exempt number for the transaction. The tax exempt numbers are created in Tax exempt numbers page. (Click General ...
Select the tax exempt number for the transaction. You set up tax exempt numbers in the Tax exempt numbers page. (Click General ...