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Create New Order | Specifies if the batch job creates a new sales order. |
Posting Date | Specifies the posting date for the document. |
Append to Order No. | Specifies the number of the order that you want to append the lines to if you did not select the Create New Order field. |
Order Posting Date | Specifies the posting date of that order if you filled the Append to Order No. field. |
Job Receiver | Specifies the number of job receivers that will be used to create the documents. |
Create Job Budget Entries | Specifies, if you want and how you want to create the job budget entries. |
![]() | NAVAX G/L Application G/L Application for selected G/L Accounts. More information ![]() |