Select the type of line, which can be one of the following: Item (select when the item is a raw material or a semi-finished item that is picked from inventory or when the item is a service), Phantom (select to explode any lower-level formula items that are contained in formula lines; when you estimate the batch order and the formula items are exploded, the component items are listed as formula lines in the batch order; the corresponding routes are also added to the batch order; formula items are exploded using the current configuration; when you use the phantom line type, you can handle production and measurement configurations that occur at different formula levels), Pegged supply (select to create a batch order for any formula items that are contained in formula lines; the batch order is created when you estimate the batch order; the required item quantities are automatically reserved for the batch order), or Vendor (select if the production process uses a subcontractor and you want to create a sub-production or a purchase order for the subcontractor automatically; the service or work that is performed by the subcontractor must be created by using a Formula or Service item; you can attach it to the parent item as a formula line; the route must contain an operation that is assigned to the subcontractor's operations resource; this operation is attached to the formula line using the Oper. No. field).
Select the type of identification to associate with the document I-9 document type. The information in this field is maintained ...
Select the type of ledger account alias: Shared (the ledger account alias will be available for all legal entities), User ...
Select the type of line display that is used at the register: None (no line display is used), OPOS (the POS register includes ...
Select the type of line, which can be one of the following: Item (select this option when the item is a raw material or a ...
Select the type of line, which can be one of the following: Item (select when the item is a raw material or a semi-finished ...
Select the type of matching funds, if matching funds are required for the grant. Matching funds are the money or resources ...
Select the type of notification to receive. The notification can be a pop-up window or an email message. The options vary, ...
Select the type of payment file that is automatically assigned when the record is created during the Attended mode integration ...
Select the type of payment slip to print when the sales invoice is posted. The following options are available: None (do ...