Purchases & Payables Setup| Field | Description |
|---|---|
| Subcontracting Prod. Order Status | Specifies the status for the created Prod. Orders from the new report. |
| Synchronize Location Code between Prod. Order Line and Component | Specifies that components must be given the same location code as Prod. Order Lines. |
 | FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
