Select the number sequence that is associated with the reference. Use the Number sequences page to define number sequences. (Click Organization administration > Common > Number sequences > Number sequences. Click Number sequence.)
Select the name of the entity to monitor. When you create a policy rule type based on a List search query type, the policy ...
Select the name of the vendor's bank that interacts with the vendor on behalf of the buyer's bank. By default, the name of ...
Select the notification to receive if the sales tax group has errors. Select None ifno notification is given.Select Warning ...
Select the number of the period unit, which is defined in the Period interval field, which defines the periods of the selected ...
Select the number sequence that is associated with the reference. Use the Number sequences page to define number sequences. ...
Select the number sequence that is used for voucher numbering. If the Number allocation at posting option is selected, the ...
Select the number sequence to use for picking planned orders. Each time that a planned order is created, it is assigned a ...
Select the number sequence to use to generate workflow configuration ID numbers, workflow instance ID numbers, and alert ...
Select the number that is used for transfers relative to the European Union and in external reports. An export number is ...