Select the type of user who is requesting access to a web portal in Enterprise Portal. The following options are available: Vendor (a request to grant or revoke a vendor contact's access to the Vendor portal), Prospective vendor (a request to grant or revoke a prospective vendor contact's access to the Vendor registration page in Enterprise Portal), and Worker (a request to grant or revoke a worker's access to the Employee services portal).
Select the type of shipping service that is used for the selected mode of delivery. This information is used to sort information ...
Select the type of template. The Justification template is a text document that explains the components of the budget plan, ...
Select the type of the row line that is selected in the left pane. The following options are available: Element (identifies ...
Select the type of tolerance to use for matching the total on purchase order lines with the total on invoice lines. Price ...
Select the type of user who is requesting access to a web portal in Enterprise Portal. The following options are available: ...
Select the type of vendor-related request to configure. Each request type is a unique vendor-related request that specifies ...
Select the type of work to be performed. The type of work available is based on the type of inventory transaction that you ...
Select the type of year that you use to calculate depreciation. The depreciation year and the period frequency are related. ...
Select the unique code of the costing sheet node for a surcharge or a rate. The code must be previously defined in the Costing ...