Select a classification for the method of payment: Other – The method of payment is not one of the other choices or is not yet assigned (This is the default value.); Check – The method of payment is a check; Electronic payment – The method of payment is electronic, such as electronic funds transfer (EFT) (When this payment type is used, the system performs bank validations that are skipped if you use other payment types.); Promissory note – The method of payment is a promissory note.
Select a cause for the error if you entered defective items in the CW error qty or Error quantity field. The following options ...
Select a certificate type to add to the competency requirements for the job template. The information in this field is maintained ...
Select a certificate type to add to the competency requirements for the job. The information in this field is maintained ...
Select a checkbox to mark stages as complete. Clicking the rollback icon clears the completed status of assignments to that ...
Select a classification for the method of payment: Other The method of payment is not one of the other choices or is not ...
Select a clearing account for the postdated checks that are issued to vendors. A clearing account is a temporary account ...
Select a clearing account for the postdated checks that are received from customers. This field is available only if you ...
Select a code to configure custom mobile device menus for a mobile device workflow. This field is available only if you have ...
Select a consolidation account group by which to classify the consolidation account. For example, if you are creating consolidation ...