Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted.
Specifies how approvers' approval limits affect when approval request entries are created for them. A qualified approver ...
Specifies how checks are voided. Unapply and Void Check: The payment will be unapplied so that the vendor ledger entry for ...
Specifies how consumption of the item (component) is calculated and handled in production processes. Manual: Enter and post ...
Specifies how copy planning lines. Budget+Billable: All planning lines are copied. Budget: Only lines of type Budget or type ...
Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base ...
Specifies how far in the future you want to look for stockouts. The value you enter works together with the unit of time ...
Specifies how frequently the system checks supply-demand events to discover if the item on the demand line is available on ...
Specifies how gaps in historical data are filled. Options: numeric value, MEAN, PREVIOUS, INTERPOLATE LINEAR, INTERPOLATE ...
Specifies how general ledger accounts will be adjusted for exchange rate fluctuations between LCY and the additional reporting ...