Customizing Request Type Fields - Documents Received
Customizing Request Type Fields - Documents Received
Introduction
You can configure the Documents received field for a
request type in this page. This field is presented as a check box in a request
and is used to record whether documents related to the request such as invoices
or purchase orders have been received.
Description
The following describes only the settings specific for the Documents
received field. For more information on the menu path, roles and rights,
buttons, and other settings available in most request fields, see Customizing
Request Type Fields (Main Document).
- Search keyword: Type "documents" in the Name
box and click Refresh. Click the Documents received field to
add and configure the field in the request type.
- Automatic label: In a generated request form, the
automatic label is "Documents received".
Note: The Mandatory section is not available
for this field.
Related document
Main Category: |
Support Product Know How |
Document Type: |
Online help main |
Category: |
On-line help files |
Security level: |
All - 0 |
Sub category: |
Details |
Document ID: |
15.566.502 |
Assortment: |
Exact Synergy Enterprise
|
Date: |
03-09-2007 |
Release: |
|
Attachment: |
|
Disclaimer |