Specifies information about a non-posted document that is found using the Document Search window during manual payment processing.
Specifies in the Jobs Setup window that cost changes are automatically adjusted each time the Adjust Cost - Item Entries ...
Specifies in the Transformation Rule table the rules for how text that was imported from an external file is transformed ...
Specifies incoming documents in OCR processing that require you to log on to the OCR service website to manually verify the ...
Specifies incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert ...
Specifies information about a non-posted document that is found using the Document Search window during manual payment processing. ...
Specifies information about the cost of the item and is calculated on the basis of the cost amounts posted in the general ...
Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity line. ...
Specifies information about whether the permission set has delete permission to this object. The values for the field are ...
Specifies information about whether the permission set has execute permission to this object. The values for the field are ...