Select the type of work to be performed. The type of work available is based on the type of inventory transaction that you have selected in the Work order type field.
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 ...
Select the unique ID for the work class. You use this value to configure the menu items on the mobile device and the types ...
Select the unique identifier for the project that is associated with the selected invoice line. When you change the project, ...