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. |
 | E-Document - ebInterface Create and send e-invoices in accordance with the Austrian standard. More information  |
