Select a vendor for the resource. This field is available only if Vendor is selected in the Resource field. When production is scheduled, capacity is not calculated for resources that are assigned this type.
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 ...
Select a year-end process option to close purchase order encumbrances in the closing fiscal year and re-encumber them in ...
Select a Zakat expense account that has a Profit and loss main account type for the closing entry. This field is available ...