Specify purchase orders that pertain to this invoice. This field is for information only. You can select multiple purchase orders.
Specify if the document reference should be used only internally or externally. For example, an external document might be ...
Specify if the legal entity for processing would be picked from the submitted job. If no, messages would be processed in ...
Specify if you must verify that items were put into the correct position, and if you must scan the license plate label or ...
Specify new values for the selected transactions. If you adjust transactions for a project that has multiple funding sources, ...
Specify purchase orders that pertain to this invoice. This field is for information only. You can select multiple purchase ...
Specify related tables" functionality is only available for tables in the Group, Main, Miscellaneous or Parameter table groups. ...
Specify that the selected category is used to calculate indirect costs. An indirect cost is not directly attributable to ...
Specify the account for bridging transactions. This account is used if you selected the Bridging posting option. After you ...
Specify the account number to post the account type to. Select one of the existing account numbers in the chart of accounts. ...