Settings for Procurement - Order handling
Setting name | Description |
Attach files when sending documents by email | Decide if emails sent from documents should attach the attached files or not. If value is "ON" - Only selected attachment will be sent. If value is "OFF" - Send automatically all attached files. If settings has no value - Attachments will not be sent. |
Include Pending Sales Orders (COA) in Stock Assignment pop-up (SARS) | If this setting is "ON" - The radiobutton 'Include Pending Orders' is marked as default in Stock Assignment pop-up (SARS). This means that pending Sales Orders are visible in the Stock Assignment overview with the links between the Supplier document and the Customer documents. It is possible to unmark the option manually in the Stock Assignment |
RecalcSupBacklogOnArticleChargeChange | Controls if kitcost table of supplier backlog should be recalulated when chargetable is changed in ART. |
SupBacklogHiLoStockAmountLimit | Used in calculation of SBM HiLo stock. If free amount is above the limit it will update the document. |
SupBacklogHiLoStockPctLimit | Used in calculation of SBM HiLo stock. If free percentage is above the limit it will update the document. |