The type of invoice matching that applies to the invoice line: Not required (no price or quantity matching is performed), Two-way matching (match the price information on the purchase order to the price information on the invoice), or Three-way matching (match the price information on the purchase order to the price information on the invoice; also match the quantity information on the selected product receipt to the quantity information on the invoice).
The type of fixed asset transaction that is created together with the purchase. This field is available only if the item ...
The type of fixed asset transaction that is created together with the purchase. This field is relevant only if the item is ...
The type of hold that is in effect for the selected invoice: Blank (no holds are in effect for the selected invoice), Vendor ...
The type of identifier that uses the specified number sequence. The next number in the sequence for the selected reference ...
The type of invoice matching that applies to the invoice line: Not required (no price or quantity matching is performed), ...
The type of job. The following options are available: Process (a process job is created when the kanban references a kanban ...
The type of journal that the transaction was posted to. The types of journals are as follows: Material consumption, Route ...
The type of line on a sales order. Possible values include but are not limited to catalog free gift, supplementary item, ...
The type of operating unit, if the selected organization is an operating unit. If the selected organization is a legal entity, ...