The name of the vendor that you are requesting to fulfill the purchase requisition line. This vendor is not currently a vendor for your company.
The name of the recipient who will be issued a check. You can enter the name if the value in the Account type field is Ledger ...
The name of the staging table. Application Object Server (AOS) uses staging tables before it writes transactions to the database. ...
The name of the table that the table constraint is based on. This field is displayed when a system-defined table constraint ...
The name of the user whose changes are signed for. The user name is displayed automatically when you select the ID of the ...
The name of the vendor that you are requesting to fulfill the purchase requisition line. This vendor is not currently a vendor ...
The name of the vendor. This name is printed on documents that you send to the vendor, such as invoices and account statements. ...
The name of the worker for whom the product is being requested. You can also use the requester value to filter the purchase ...
The name that is associated with the delivery address for the selected invoice. The default value is the delivery name that ...
The net amount includes the discount given. If you enter the net amount manually, the Unit price field is blank. As a result, ...