| Propose the Commission for All Items | Not longer managed. |
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| Management of Double UM | If it is set, it indicates that the alternative unit of measure can be managed within delivery note. |
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| Automatic Proposal of Alternative UM | This check can be enabled only if “Double Unit of Measure Management” is active. During the insertion of an item which has an alternative default UM into its Alternatives UM tab register, this UM can be automatically proposed as Alt. Item UM and it is possible to calculate even the alternative quantity by using its conversion factor. |
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| Automatic Proposal of Transport Made by Carrier | If it is set, it means that the transport type will correspond to Vector and it will be possible to propose the default vector. |
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| Def. U.M. Volume | If it is set, it means that it corresponds to the default unit of measure for volume during the transport calculation of delivery note. |
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| Def. U.M. Weights | If it is set, it means that it corresponds to the default unit of measure for weight during the transport calculation of delivery note. |
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| Control Document Sequence Number and Date | If it is set, it means that it will be possible to verify the date/number sequentiality for delivery notes.
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| Recover Only for Current Date | If it is set, it indicates that it will be possible to recover the available numbers only regarding the current day. |
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| Automatic Recover | If it is set, it means that it will be possible to propose the first available number automatically. |
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| Control Availability | If it is set, it means that there will be the possibility to verify the availability of delivery note item. |
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| Exclude Sales Orders | If it is set, it means that the sales order usage will not be considered during the availability calculation of delivery note item. |
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| Compulsory Availability | If it is set, it means that the delivery note item availability will be obligatory. The quantity could not be higher than the availability. |
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| View Availability | If it is set, it means that the item availability will be viewed by inserting the quantity on line. |
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| Subcontractor | If it is set, it means that subcontractor documents will be considered during the availability calculation of delivery note item. |
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| Purchase | If it is set, it means that purchase documents will be considered during the availability calculation of delivery note item. |
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| Sales | If it is set, it means that sales documents will be considered during the availability calculation of delivery note item. |
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| Planned Prod. | If it is set, it means that documents regarding resources requirements and production job order will be considered during the availability calculation of delivery note item. |
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| Released Prod. | If it is set, it means that production orders will be considered during the availability calculation of delivery note item. |
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| Warehouse | If it is set, it means that stock records will be considered during the availability calculation of delivery note item. |
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| Search Item Price in All the Default Price Lists | If it is set, it means that the item inserted on delivery note line will be searched even inside price lists specified on customer register, in addition to the default price list. |
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| Compulsory Oper. Code | If it is set, it means that the specification of operator on delivery note header is obligatory. |
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| Use Barcode | If it is set, it means that the item Barcode column of Items grid is managed. |
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| Size and Colour Management | If it is set, it means that the Lot columns of Variants grid are managed. |
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| View Dimensions | If it is set, it means that dimensions columns (Height, Width, Depth) of Items grid are managed. |
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| Recompute Transport | If it is set, it means that the delivery note transport is calculated automatically. |
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| Allow Discounts for the Giveaways Items | If it is set, it means that giveaways items can manage discounts. |
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| Control Integrity | If it is set, it means that it is possible to verify the delivery note integrity. |
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| External Order Ref. | If it is set, it means that it is possible to manage external references of sales order linked to the delivery note item line. |
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| Block Document Insertion in Public Holidays | If it is set, it means that public holidays are blocked in order to be used.
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| Line Maxim. No. | It specifies the maximum number allowed in Items grid. |
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