View Global Function Parameters
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This page allows you to view the process parameters that have been defined for an installation of the Ramco Enterprise Series system. The system retrieves and displays the details of the parameters that have been set for the installation.
Select the “View Global Parameters” link under the “Installation Parameter Setup” business component.
The “View Global Function Parameters” page appears.
The system displays the following in the “Process Parameters” group box:
Enterprise Model Setup Completed |
Indicates whether the organization setup has been completed for the installation. It could be “Yes” or “No”. |
Credit Check Level |
Indicates the Credit Check Level applicable for the Installation. It could be LO or Company |
Supplier Invoice / Note No. Uniqueness Check Level |
Indicates the Validation for Uniqueness Check level. |
Allow Inter Company Customer Dr.Doc.Adj.Across customers |
Indicate whether inter company customer debit documents adjustment across customers is applicable for the company or not. |
Time Limit |
Indicates the time limit for the validation of reuse of Supplier Invoice / Note No. |