Select the reason for the journal line. The reason codes that are displayed in the list are the reason codes that are set up for the account type that you selected for the line.
Select the purchase type that the RFQ was created for. Available purchase types are as follows: Purchase requisition (this ...
Select the quantities on which to base the posting of the document. The options that are available in the field vary, depending ...
Select the question to calculate statistics for. Select a question only if you selected Questions or Question row in the ...
Select the rating model to use in Human resources. This field is available only if you selected Competency in the Rating ...
Select the reason for the journal line. The reason codes that are displayed in the list are the reason codes that are set ...
Select the reason for the transaction. The list includes all reason codes that have an account type of Customer or Ledger. ...
Select the reason for the transaction. The reason code requirements that are set up in the Fixed assets parameters page determine ...
Select the reason that the bill of exchange is protested: None (the reason is unknown), Not accepted (the customer did not ...
Select the reason why you are canceling the payment. A reason code is required if the Require reasons for deposit slip payment ...