Specifies that the user on this line can approve all purchase quotes regardless of their amount. If you select this check box, then you cannot fill the Request Amount Approval Limit field.
Specifies that the system will compress multiple depreciation lines in the General Ledger, the result will be a single entry ...
Specifies that the table that you select in the Table ID field is an intermediate table where the imported data is stored ...
Specifies that the text for the approximate tax is printed only on sales documents that are issued for sales to final users ...
Specifies that the transfer does not use an in-transit location. When you transfer directly, the Qty. to Receive field will ...
Specifies that the user on this line can approve all purchase quotes regardless of their amount. If you select this check ...
Specifies that the user on this line is allowed to approve purchase records with no maximum amount. If you select this check ...
Specifies that the user on this line is allowed to approve sales records with no maximum amount. If you select this check ...
Specifies that the user receives notifications on the first, last, or a specific date of the month. Select Custom to specify ...
Specifies that the user receives notifications once a month on the date in this field when the value in the Date of Month ...