Select the field from which to add parameter data to the default text description. You can choose from fields that are in the table that you selected in the Reference table field.
Select the event that causes automatic printing of kanban cards. The options are as follows: None (automatic printing is ...
Select the expense category for the credit card. This category should correspond to the category code that is used with the ...
Select the extent to which caching is used. Caching may affect system performance. You can conduct a trial to see which option ...
Select the facility type if the account code is Table, or select the facility group if the account code is Group. If the ...
Select the field from which to add parameter data to the default text description. You can choose from fields that are in ...
Select the fields that must be evaluated in the workflow field "Require purchase order reapproval" if changes are made to ...
Select the financial dimension by which you control access to purchase agreements. Most often, this will be department, but ...
Select the financial dimension to allocate from. This field is available only when you select Financial dimension in the ...
Select the financial dimensions owners that the workflow process will use to determine whom to route the document to when ...