Specifies that inventory values created during the Adjust Cost - Item Entries batch job are posted to the inventory accounts in the general ledger. The option is only available if the Automatic Cost Posting check box is selected in the Inventory Setup window.
Specifies that entries posted with the FA Posting Type must be part of the total acquisition for the fixed asset in the Fixed ...
Specifies that if a check mark is inserted, this label will be included in the XML file, if the amount in the Box or in Value ...
Specifies that if you post a manually-created invoice, this will create a posted shipment, in addition to a posted invoice. ...
Specifies that inbound transfer orders are retrieved when you choose Use Filters to Get Src. Docs in the Warehouse Receipt. ...
Specifies that inventory values created during the Adjust Cost - Item Entries batch job are posted to the inventory accounts ...
Specifies that it is possible for Dynamics 365 for Sales users to submit sales orders that can then be viewed and imported ...
Specifies that item prices, resource prices, and G/L prices will be copied from the job that you specified on the Copy From ...
Specifies that items that have been stored in the adjustment bin, but currently have no quantity in the bin, should be included ...
Specifies that lines are recalculate and inserted on the document you are creating. The batch job retains the item numbers ...