Select a vendor account in the legal entity that you selected. When an approved purchase requisition line includes the vendor that you select, the purchase requisition line is held for manual processing, if the vendor is selected on the Manual purchase order creation tab. The purchase requisition line is eligible for demand consolidation if the vendor is selected on the Demand consolidation tab.
Select a user group budget permission that is defined for the current budget control configuration. You can then copy and ...
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 ...