The type of hold that is in effect for the selected invoice: Blank (no holds are in effect for the selected invoice), Vendor (all payments for the selected vendor are on hold; to clear the hold, open the Vendors page, click On hold on the Action Pane, and then select No in the Vendor hold field), Invoice (all payments for the selected invoice are on hold; to clear the hold, open the Vendor transactions page, click the General tab, and then clear the value in the Invoice payment release date field), or Vendor, invoice (all payments for the selected vendor, and all payments for the selected invoice, are on hold).
The type of external vendor catalog that you are configuring. The following values are used: External with shopping cart ...
The type of fiscal period: Opening (the period can be used to record opening balances from the previous fiscal period), Operating ...
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 ...