| Primary Key |
Discount Posting |
Credit Warnings |
Stockout Warning |
Shipment on Invoice |
Invoice Rounding |
Ext. Doc. No. Mandatory |
Customer Nos. |
Quote Nos. |
Order Nos. |
Invoice Nos. |
Posted Invoice Nos. |
Credit Memo Nos. |
Posted Credit Memo Nos. |
Posted Shipment Nos. |
Reminder Nos. |
Issued Reminder Nos. |
Fin. Chrg. Memo Nos. |
Issued Fin. Chrg. M. Nos. |
Posted Prepmt. Inv. Nos. |
Posted Prepmt. Cr. Memo Nos. |
Blanket Order Nos. |
Calc. Inv. Discount |
Appln. between Currencies |
Copy Comments Blanket to Order |
Copy Comments Order to Invoice |
Copy Comments Order to Shpt. |
Allow VAT Difference |
Calc. Inv. Disc. per VAT ID |
Logo Position on Documents |
Check Prepmt. when Posting |
Prepmt. Auto Update Frequency |
Default Posting Date |
Default Quantity to Ship |
Post with Job Queue |
Job Queue Category Code |
Job Queue Priority for Post |
Post & Print with Job Queue |
Job Q. Prio. for Post & Print |
Notify On Success |
VAT Bus. Posting Gr. (Price) |
Direct Debit Mandate Nos. |
Allow Document Deletion Before |
Report Output Type |
Document Default Line Type |
Default Item Quantity |
Create Item from Description |
Archive Quotes |
Archive Orders |
Archive Blanket Orders |
Archive Return Orders |
Create Item from Item No. |
Copy Customer Name to Entries |
Ignore Updated Addresses |
Skip Manual Reservation |
Disable Search by Name |
Allow Multiple Posting Groups |
Check Multiple Posting Groups |
Quote Validity Calculation |
Sales Invoice Journal Template |
Sales Cr. Memo Journal Template |
Sales Prep. Invoice Template Name |
Sales Prep. Cr. Memo Template Name |
IC Sales Invoice Template Name |
IC Sales Cr. Memo Template Name |
Finance Charge Journal Template Name |
Reminder Journal Template Name |
Reminder Journal Batch Name |
Copy Line Descr. to G/L Entry |
Finance Charge Journal Batch Name |
Canceled Issued Reminder Nos. |
Canceled Issued Fin. Charge Memo Nos. |
Bank Deposit Nos. |
Post Bank Deposits as Lump Sum |
Write-in Product Type |
Write-in Product No. |
Auto Post Non-Invt. via Whse. |
Posted Return Receipt Nos. |
Copy Cmts Ret.Ord. to Ret.Rcpt |
Copy Cmts Ret.Ord. to Cr. Memo |
Return Order Nos. |
Return Receipt on Credit Memo |
Exact Cost Reversing Mandatory |
Price Calculation Method |
Price List Nos. |
Allow Editing Active Price |
Default Price List Code |
Use Your Custom Lookup |
Customer Group Dimension Code |
Salesperson Dimension Code |
Freight G/L Account No. |
Link Doc. Date to Posting Date |
