The type of remittance made to the bank. If the remittance file includes discount amount it is a type of Discount. If the remittance file is used to collect the amount that is due on the due date it is a type of Collection.
The type of production. The type indicates whether the production work is performed internally or by an external vendor. ...
The type of purchase agreement. Agreement types are defined in the Purchase agreement classification page in Procurement ...
The type of purchasing procedure that is required when expenditures in the selected category exceed the threshold amount. ...
The type of relation that there is to objects in other modules. Together with the Reference number and Reference lot fields, ...
The type of remittance made to the bank. If the remittance file includes discount amount it is a type of Discount. If the ...
The type of reservation: Manual (use the Reservation function to reserve the item selected for the transaction) or Automatic ...
The type of resource that will be used for the operation. The resource type can be one of the following: Vendor (the resource ...
The type of restriction list. The following options are available: Inclusive (products distributed under the list are not ...
The type of restriction list. The following values are used: Inclusive (products distributed under this list are not restricted ...