Select the financial dimensions owners that the workflow process will use to determine whom to route the document to when the expenditure is not charged to a project.
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 ...
Select the financial dimensions that can be used as document data sources in applications such as Microsoft Excel or Microsoft ...
Select the financial dimensions to use for budgeting. You can select from the financial dimensions that are available in ...
Select the financial dimensions to use with the budget control rules. You can select from the financial dimensions that are ...
Select the Find trade agreements option before you specify the search criterion. You can search for suppliers by minimum ...