Select a clearing account for the postdated checks that are issued to vendors. A clearing account is a temporary account that contains the amounts in the postdated checks. This field is available only if you select the Post journal entries for postdated checks option.
Select a certificate type to add to the competency requirements for the job template. The information in this field is maintained ...
Select a certificate type to add to the competency requirements for the job. The information in this field is maintained ...
Select a checkbox to mark stages as complete. Clicking the rollback icon clears the completed status of assignments to that ...
Select a classification for the method of payment: Other The method of payment is not one of the other choices or is not ...
Select a clearing account for the postdated checks that are issued to vendors. A clearing account is a temporary account ...
Select a clearing account for the postdated checks that are received from customers. This field is available only if you ...
Select a code to configure custom mobile device menus for a mobile device workflow. This field is available only if you have ...
Select a consolidation account group by which to classify the consolidation account. For example, if you are creating consolidation ...
Select a cost group for the product. A cost group can be used to trace the cost contribution of an inventory item in the ...