Select the address book role for the entity to monitor for audit. For audit policies that are related to expense reports, this is usually Workers. For audit policies that are related to vendor invoices, this is usually Vendors.
Select the action that will break up the cluster. You can break a cluster when either the picking or put away work is completed. ...
Select the action to perform when the budget plan is generated: Create a new budget plan (create a new budget plan from the ...
Select the action to take when a test cannot meet predefined quality standards. If you select Accept, the test passes even ...
Select the action to take when an Integer or Fraction attribute falls outside the range defined in the Minimum and Maximum ...
Select the address book role for the entity to monitor for audit. For audit policies that are related to expense reports, ...
Select the allocation key to use to reduce the effect of the budget on the cash flow forecast, according to purchase orders. ...
Select the amount of data to transfer to the payment service for each transaction that uses the selected credit card type. ...
Select the applicable unit of measure rebate option. The values are as follows: Convert (select this option if the unit of ...
Select the appropriate option for the credit limit: None (a credit limit check is not required), Balance (the customer balance ...