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.
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Name |
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The name for the field rule. |
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Corporate group ID |
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Lists all corporate groups currently in the system. |
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The corporate group(s) that are used for the field rule. |
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Receiver |
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Lists all receivers currently in the system. |
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The receiver (s) that are used for the field rule. |
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Document type |
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The document profile types that are used for the field rule: Either GE (general expense), PO (purchase order), or All (both GE and PO). |
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Field specifications |
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Lists all field specifications currently in the system. Those with a check mark in the ID column are applied by the field rule. |
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