The variance percentage that is allowed for the charges code. If a tolerance percentage is not set up for the charges code, this is the tolerance percentage that is set up for the legal entity. This control is available only if the page was opened from the Invoice matching details page.
The value of the specified financial dimension or main account. For example, if you enter p*, !Proj, any departments that ...
The values for length and width are interchangeable. This means that you can rotate items laterally, or on the x-axis, if ...
The variance between the calculated charges code amounts for the invoice and the purchase order, expressed as a percentage. ...
The variance measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
The variance percentage that is allowed for the charges code. If a tolerance percentage is not set up for the charges code, ...
The VendInvoiceInfoSubLineSum view contains summarized associations between unposted vendor invoice lines and posted vendor ...
The VendInvoiceInfoSubLineSumAll view contains summarized associations between unposted vendor invoice lines and posted vendor ...
The VendInvoiceJourLastInvoiceDate view contains the latest invoice date for posted transaction information for the vendor. ...
The VendInvoicePackingSlipQuantityMatchSum view contains summarized quantities for a posted vendor product receipt that is ...