The type of change that can be made when you override the legal entity's line matching policy in this page or in the Purchase order page. Not required is considered the lowest level of line matching policy and Three-way matching is considered the highest. The options are as follows: Higher than company policy (you can apply a more comprehensive type of matching than is selected in the Line matching policy field in the Accounts payable parameters form; for example, assume that the legal entity line matching policy is set to Three-way matching; you can change the line matching policy to Three-way matching for a vendor, item, vendor and item combination, or purchase order line; a message is displayed if you try to change the matching policy to Not required for a vendor, item, vendor and item combination, or purchase order line) and Lower or higher than company policy (you can apply any type of line matching policy, regardless of the selection in the Line matching policy field in the Accounts payable parameters form; for example, assume that the legal entity's line matching policy is set to Three-way matching; you can change the line matching policy to either Three-way matching or Not required for a vendor, item, vendor and item combination, or purchase order line).
The transport time for transporting items between two operations resources or from the last operation to inventory. How transit ...
The TrvOriginalDistributions view contains distribution lines corresponding to expense transactions. This view is used in ...
The type of application object. The menu displays all the object types in the Application Object Tree (AOT), but only Class ...
The type of budget information that this forecast holds. Original The forecast holds the budget amount that was first committed. ...
The type of change that can be made when you override the legal entity's line matching policy in this page or in the Purchase ...
The type of charge that is attached to the invoice. This field refers to the corresponding field in the Charges code page ...
The type of charge that was adjusted: Interest note (the adjustment affected all the charges for the interest note), Interest ...
The type of column to determine the value to be assigned to the field concept: The net amount of all selected taxes, the ...
The type of contractor. Co-contractor: The contractor is a member of an association of vendors that is the titulaire du marché; ...