Select this option to display the Choose lines to exclude from allocation grid, where you can exclude specific lines from the allocation. This option is not available if no charges have been set up. The grid includes only those lines that match the criteria in the Allocate charges to lines and Stocked fields. For example, if you select Positive lines in the Allocate charges to lines field and select the Stocked option, only lines that are both positive and stocked are displayed in the grid. Any lines for which the full quantity has already been received are not displayed. You can exclude specific lines from allocation by clearing the Include option for each line that should be excluded. To exclude specific lines from allocation, make sure that the grid is displayed when you click OK.
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 ...
Select this option to display the End date field in the Electronic timecard page. If you clear the this option, the profile ...
Select this option to display the full name of the country/region, state/province, and county when the address is printed. ...
Select this option to display the individual products that are included in a product kit on the customer receipt. You must ...
Select this option to display the information that is contained in each node on one line. This setting is applied when a ...