Specifies the step that you want to precede the step that you are specifying on the line. You use this field to specify branching of steps when one of multiple possible events does not occur and you want the following step to specify another possible event as a branch of the previous step. In this case, both steps have the same value in the Previous Workflow Step ID field.
Specifies the status of the job queue entry. When you create a job queue entry, its status is set to On Hold. You can set ...
Specifies the status of the production order that you want to copy from. Click the field to see the existing production order ...
Specifies the status of the table in the configuration worksheet. You can use the status information, which you provide, ...
Specifies the status of the workflow step instance. Active means that the step instance in ongoing. Completed means that ...
Specifies the step that you want to precede the step that you are specifying on the line. You use this field to specify branching ...
Specifies the subtype of the cost center. This is an information field and is not used for any other purposes. Choose the ...
Specifies the subtype of the general journal that new journal lines are created in when you choose the Journal Line button ...
Specifies the suffix assigned by the bank to manage bill groups. Usually, each bank assigns the company a different suffix ...
Specifies the sum for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not Invoiced ...