Select this option to allocate charges to purchase order lines, even if the charge code has a debit type other than Item.
Select this option to add together amounts from one or more financial dimension values. This field is available only when ...
Select this option to adjust issues and receipts to a fixed receipt price. The fixed receipt price is a principle for inventory ...
Select this option to allocate charges only to order lines for products that are stocked. This field is not available when ...
Select this option to allocate charges only to received order lines. The charges are allocated to the lines based on the ...
Select this option to allocate charges to purchase order lines, even if the charge code has a debit type other than Item. ...
Select this option to allocate the forecast transaction to General ledger. The field cannot be modified for reporting transactions. ...
Select this option to allocate the margin to a shipment transaction. You can allocate the margin to a shipment only when ...
Select this option to allocate transactions, based on the allocation terms, when the transactions are posted to this account ...
Select this option to allow a forecast to be created for the selected project type. This option does not control the ability ...