Select this option to let users print non-negotiable copies of payments for the selected method of payment. Users might have to print copies of payments to resolve payment disputes, or to let vendors know which invoices were paid on a particular date.
Select this option to let users add vendor invoices to invoice groups. You cannot clear this option if any invoices currently ...
Select this option to let users change ledger accounts on the invoice line. If there is a project associated with the invoice ...
Select this option to let users modify the Amount field on the free text invoice line, and the Amount details field on the ...
Select this option to let users print copies of payments. These payments include checks, promissory notes, and electronic ...
Select this option to let users print non-negotiable copies of payments for the selected method of payment. Users might have ...
Select this option to let users put items for a work order into more than one target license plate. This is useful, for example, ...
Select this option to let users view price details for purchase order lines. To access the Price details page, in the Purchase ...
Select this option to let users view price details for sales order lines. To access the Price details page, in the Sales ...
Select this option to limit the maximum quantity that can be requested for an item when a purchase requisition is created. ...