Yes, in this field if you have split your fixed assets into main assets and components and you want to be able to post directly to main assets. No, if you only want to allow posting to components.
Yes, comments that you enter on a return order will be copied to the posted return receipts that is created from the order. ...
Yes, comments that you enter on a return order will be copied to the posted return reciepts that is created from the order. ...
Yes, comments that you enter on a sales order will be copied to the posted sales shipment that is created from the order. ...
Yes, if you want the setup times to be included in the cost calculation of the Standard Cost field. No, if you do not want ...
Yes, in this field if you have split your fixed assets into main assets and components and you want to be able to post directly ...
Yes, it is mandatory to enter an external document number in the External Document No. field on a sales header or the External ...
Yes, it will not be possible to post an invoice, a credit memo or the type of general journal line described above without ...
Yes, post insurance coverage ledger entries automatically when posting acquisition cost entries. No, the program creates ...
Yes, the invoice discount will be calculated per VAT Identifier. If you choose not to place a check mark here, the invoice ...