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. |