Select the unique code of the costing sheet node for a surcharge or a rate. The code must be previously defined in the Costing sheet setup page.
Select the type of user who is requesting access to a web portal in Enterprise Portal. The following options are available: ...
Select the type of vendor-related request to configure. Each request type is a unique vendor-related request that specifies ...
Select the type of work to be performed. The type of work available is based on the type of inventory transaction that you ...
Select the type of year that you use to calculate depreciation. The depreciation year and the period frequency are related. ...
Select the unique code of the costing sheet node for a surcharge or a rate. The code must be previously defined in the Costing ...
Select the unique ID for the work class. You use this value to configure the menu items on the mobile device and the types ...
Select the unique identifier for the project that is associated with the selected invoice line. When you change the project, ...
Select the unit of measure for a test instrument. Units of measure must be defined in the Units page, together with a decimal ...
Select the unit of measure for the rebate quantity. This field is used with the Unit type field to determine whether the ...