Specifies requests for certain documents, cards, or journal lines that your approver must approve before you can proceed.
Specifies one or more on general ledger accounts for cash payments. When you export the data to a declaration file, the Amount ...
Specifies options that you can take when you reenter an opportunity to update it in the Update Opportunity window. Certain ...
Specifies received orders that are not invoiced. The orders are displayed in the Purchase Cue on the Purchasing Agent role ...
Specifies requests for certain documents, cards, or journal lines that you must approve for other users before they can proceed. ...
Specifies requests for certain documents, cards, or journal lines that your approver must approve before you can proceed. ...
Specifies resource group usage that is not chargeable, displayed in units of measure or unit prices. Nonchargeable usage ...
Specifies rules for how text that was imported from an external file is transformed to a supported value that can be mapped ...
Specifies rules for how text that was imported from an external file is transformed to a supported value that can be mapped ...
Specifies special sales prices that you grant when certain conditions are met, such as customer, quantity, or ending date. ...