The Field rule dialog
To access this dialog:
- Using Manager, select .
- Right-click and select New or Open.
This dialog displays the settings for an existing field rule. (Field rules are part of field exceptions.) You can also create a new field rule.
| Name | |
| The name for the field rule. | |
| Corporate group ID | |
| Available | Lists all corporate groups currently in the system. |
| Selected | The corporate group(s) that are used for the field rule. |
| Buyer | |
| Available | Lists all buyers currently in the system. |
| Selected | The buyer (s) that are used for the field rule. |
| Invoice type | |
| The invoice profile types that are used for the field rule: Either GE (general expense), PO (purchase order), or All (both GE and PO). | |
| Field specifications | |
| Lists all field specifications currently in the system. Those with a check mark in the ID column are applied by the field rule. | |