Select a vendor account to specify an invoice totals percentage for. You cannot edit this field if you opened the page from the Vendors page or the All vendors list page.
Select a validation method to control how the maximum amount for operations in cash can be exceeded. Operation Validation ...
Select a value model for posting. For each transaction type there must be a setup for all value models that are used for ...
Select a value model for the fixed asset. Only value models that might apply to the asset and that are set up for the posting ...
Select a vendor account in the legal entity that you selected. When an approved purchase requisition line includes the vendor ...
Select a vendor account to specify an invoice totals percentage for. You cannot edit this field if you opened the page from ...
Select a vendor for the resource. This field is available only if Vendor is selected in the Resource field. When production ...
Select a work cell to assign to the lean schedule group. The lean schedule group is then only valid for that particular work ...
Select a worker who acts as the associated worker. This person represents the worker who is responsible for tracking the ...
Select a year-end process option to close purchase order encumbrances in the closing fiscal year and re-encumber them in ...