Select a worker who acts as the associated worker. This person represents the worker who is responsible for tracking the nonconformance.
Select a vendor account in the legal entity that you selected. When an approved purchase requisition line includes the vendor ...
Select a vendor account to specify an invoice totals percentage for. You cannot edit this field if you opened the page from ...
Select a vendor for the resource. This field is available only if Vendor is selected in the Resource field. When production ...
Select a work cell to assign to the lean schedule group. The lean schedule group is then only valid for that particular work ...
Select a worker who acts as the associated worker. This person represents the worker who is responsible for tracking the ...
Select a year-end process option to close purchase order encumbrances in the closing fiscal year and re-encumber them in ...
Select a Zakat expense account that has a Profit and loss main account type for the closing entry. This field is available ...
Select a Zakat provisions account that has a Balance sheet main account type for the closing entry. This field is available ...
Select a Zakat sales type: Sales (select for a purchase order that is raised for a non-project), Projects (select for a purchase ...