Select this option to open a grid that lets you exclude specific lines from the allocation. This option is not available if no charges have been set up. The grid includes only those lines that match the criteria in the Allocate charges to lines and Stocked fields. For example, if you select Positive lines and Stocked, only lines that are both positive and stocked are displayed in the grid. Any lines for which the full quantity has already been designated as received are not displayed. To exclude specific lines from allocation, clear the Include option for each line that should be excluded. To exclude specific lines from allocation, leave the grid open when you click OK.
Select this option to mark the rebate for credit. If selected, you can also change the value in the Corrected rebate amount ...
Select this option to mark the repair line as finished when this repair stage is selected on a repair line. When you select ...
Select this option to mark the transaction line for settlement. When you mark a line, the Amount to settle value for that ...
Select this option to match actual invoice totals with expected totals, based on purchase order information. This field is ...
Select this option to open a grid that lets you exclude specific lines from the allocation. This option is not available ...
Select this option to open picking list journals that are automatically generated during the start process. This may be required ...
Select this option to override the action message time fence for the item during master scheduling. If you select this option, ...
Select this option to override the capacity time fence for the item during master scheduling. If you select this option, ...
Select this option to override the coverage time fence for the item during master scheduling. If you select this option, ...