| Configuration, Settings and Utilities |
| |
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| Option 16 |
Enable dynamic locations in receiver Slide |
| Option 22 |
Enter boiler plate notes for forms Slide |
| Option 38 |
Include AP voucher information on receiver reports Slide |
| Option 44 |
Set the default receiving area Slide |
| Option 46 |
Allow the Auto Receive option Slide |
| Option 50 |
Set the average cost calculation to include area(s): Slide |
| Option 52 |
Edit the content of various list boxes Slides (2) |
| Option 74 |
Prevent document/part/item number from being edited Slide |
| Option 85 |
ISO 9000 Vendor Performance Settings Slide |
| Option 87 |
Close invoices (AR) and receivers (AP) Slide |
| Option 94 |
Require users to enter valid Chart of Account number. Slide |
