Specifies incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert to document records, such as purchase invoices. The external files that represent incoming documents can be attached at any process stage, including to posted documents and to the resulting vendor, customer, and general ledger entries.
Specifies imported bank transactions for payments that are not yet reconciled in the Payment Reconciliation Journal window. ...
Specifies in the Jobs Setup window that cost changes are automatically adjusted each time the Adjust Cost - Item Entries ...
Specifies in the Transformation Rule table the rules for how text that was imported from an external file is transformed ...
Specifies incoming documents in OCR processing that require you to log on to the OCR service website to manually verify the ...
Specifies incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert ...
Specifies information about a non-posted document that is found using the Document Search window during manual payment processing. ...
Specifies information about the cost of the item and is calculated on the basis of the cost amounts posted in the general ...
Specifies information about the type of destination, such as customer or vendor, associated with the warehouse activity line. ...
Specifies information about whether the permission set has delete permission to this object. The values for the field are ...