Select this option to use the print management destination that specifies how invoices are printed. When this option is selected, invoices are printed by using the existing parameters that are specified in the Printer setup page. To choose different parameters, clear this option, and click Printer setup.
Select this option to use the calendar that is defined for the operations resource. You can reschedule a job in a chart by ...
Select this option to use the estimated cost price to determine the physical value when reporting production orders as finished. ...
Select this option to use the exchange rate from the designated transactions when the sales order is posted. All exchange ...
Select this option to use the interest code specified on the billing classification when calculating interest for this billing ...
Select this option to use the print management destination that specifies how invoices are printed. When this option is selected, ...
Select this option to use the requested date as the default accounting date on the purchase requisition. The accounting date ...
Select this option to use the result of the previous action in the grid as the basis of the calculation. The current calculated ...
Select this option to use the unit for cycle counting. The selected units will be available for a warehouse worker using ...
Select this option to use the worker's badge ID as identification. If you clear this option, the personnel number is used ...