Select this option to display a credit correction, such as a credit note, as a debit in the voucher transactions. The negative credit (debit) corrects the previous, incorrect transaction. This method of correcting entries is known as Storno.
Select this option to delete referenced event kanbans that have the handling unit status Not assigned when the source requirement ...
Select this option to delete sales order lines that are fully invoiced. If you selected the Mark order as voided option in ...
Select this option to delete sub-production orders of the Production or Vendor line type that are derived from the main production ...
Select this option to delete the sales order header when all the sales order lines are deleted. For the deletion to occur, ...
Select this option to display a credit correction, such as a credit note, as a debit in the voucher transactions. The negative ...
Select this option to display a message when you create or modify a purchase order. The message indicates that vendor's term ...
Select this option to display a summary task bar that displays the full duration of a particular order, operation, or activity. ...
Select this option to display a warning if no default bank account is assigned to the currency that is used for the transaction ...
Select this option to display batch disposition codes. For example, you can display batch disposition codes when you receive ...