Options Form Field List
For help about the options and fields in the Options form, select from the keywords listed below:
Processing tab
Allow Fractional Quantities (standalone Purchase Orders)
Default Copy Costs to Purchase Order
Default Weight Unit of Measure (standalone Purchase Orders)
Functional Currency (display only)
Multicurrency option (display only)
Post A/P Batches During Posting or Day End Processing / On Request Using Create Batch Icon (if using Inventory Control)
Update Most Recent Cost and Last Cost at Receipt Costing or Invoice Costing
Documents tab
Next Day End Number (display only)
Costing tab (standalone Purchase Orders)
Cost Items During Posting or Day End Processing (standalone Purchase Orders)
Create Subledger Transactions and Audit Info. During (Posting / Day End Processing) (standalone Purchase Orders)