If selected, the rebate is processed in the generic currency specified in the Accounts receivable parameters, and then converted on the order.
If selected, the formula line item allows for variations in co-products and by-products before you report the batch order ...
If selected, the formula will be dynamically calculated based on the quantity reported as finished for a co-product item ...
If selected, the product is regulated and usage information must be reported in compliance with regional and national authorities. ...
If selected, the rebate has been validated. If you change a rebate agreement or rebate agreement line, the validated status ...
If selected, the rebate is processed in the generic currency specified in the Accounts receivable parameters, and then converted ...
If selected, the setup time for clearing the related operations resource is included in the estimate. The time is scheduled ...
If selected, the start date input field is shown on the electronic timecard form. If cleared, the profile date is used as ...
If selected, the stop date input field is shown on the electronic timecard form. If cleared, the profile date is used as ...
If selected, the transaction line results from the Intrastat compression process. To compress Intrastat transactions, click ...