The Field rule dialog
To access this dialog:
- Using Manager, select .
- Right-click and select New or Open.
|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.|
|Available||Lists all buyers currently in the system.|
|Selected||The buyer (s) that are used for the field rule.|
|The invoice profile types that are used for the field rule: Either GE (general expense), PO (purchase order), or All (both GE and PO).|
|Lists all field specifications currently in the system. Those with a check mark in the ID column are applied by the field rule.|