Select this option to group purchases by purchase agreement when purchase orders are automatically created during estimation. If you select this option, the Find purchase agreements option will automatically be selected.
Select this option to generate shelf labels for the transferred order lines when they are received. You can print the labels ...
Select this option to group planned purchase orders together to create a single purchase order that combines the vendor and ...
Select this option to group planned purchase orders together to make a single purchase order per vendor when firming. Alternatively, ...
Select this option to group purchases by a combination of vendor and buyer group when purchases are automatically created ...
Select this option to group purchases by purchase agreement when purchase orders are automatically created during estimation. ...
Select this option to guarantee that the trade agreement can be converted from generic currency to other currencies. This ...
Select this option to have the freight bill automatically matched with the invoice amount and paid to the vendor. Do not ...
Select this option to immediately post an expense report to the general ledger. If this option cleared, a journal is created ...
Select this option to include a level of safety stock in the calculation. You might want to use safety stock if the demand ...