Select this option if the cash discount for vendors should be calculated based on the total invoice amount, which includes sales tax. If you selected the Cash discount is applied in the invoice option, this field is not available.
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. ...
Select this option if the flex balance should be adjusted automatically when the actual amount exceeds the maximum amount ...
Select this option if the flex balance should be calculated based on pay types. If selected, you must select which pay types ...
Select this option if the formula line is used in formula calculations, which determine the cost price and sales prices for ...