Select this option to process the vendor invoice through a workflow approval process when the invoice is submitted for approval. You can create workflows for vendor invoicing in Accounts payable. The invoice process uses a workflow of the type Vendor invoice workflow.
Select this option to print the MICR line on the check. The MICR line typically contains the bank registration number, account ...
Select this option to print the name of the legal entity on the bill of exchange. Define the name of the legal entity in ...
Select this option to print the packing list without updating the packing slip, based on the inbound packing slip document. ...
Select this option to print the picking list in the default language that is specified in the Legal entities page. If this ...
Select this option to process the vendor invoice through a workflow approval process when the invoice is submitted for approval. ...
Select this option to program-check the updated data and warn of any inconsistencies. If inconsistencies are found, an error ...
Select this option to put the vendor invoice payment on hold. This control is available only if the Use French public sector ...
Select this option to receive a warning when a payment proposal returns more than one method of payment on the same journal ...
Select this option to receive a warning when you create or modify a sales order in the Create sales order page. The warning ...