The type of fixed asset transaction that is created together with the purchase. This field is available only if the item is in an inventory model group that uses an inventory model other than Standard cost.
The type of entity that is associated with the selected case. This is usually a source document, such as an expense report ...
The type of exception that is associated with the day. You can select either Holiday or Business day. The Business day option ...
The type of external vendor catalog that you are configuring. The following values are used: External with shopping cart ...
The type of fiscal period: Opening (the period can be used to record opening balances from the previous fiscal period), Operating ...
The type of fixed asset transaction that is created together with the purchase. This field is available only if the item ...
The type of fixed asset transaction that is created together with the purchase. This field is relevant only if the item is ...
The type of hold that is in effect for the selected invoice: Blank (no holds are in effect for the selected invoice), Vendor ...
The type of identifier that uses the specified number sequence. The next number in the sequence for the selected reference ...
The type of invoice matching that applies to the invoice line: Not required (no price or quantity matching is performed), ...