Customizing Request Type Fields - Payment Type
Customizing Request Type Fields - Payment Type
Introduction
You can configure the Payment type field for a
request type in this page. This field is presented as a drop-down list in a
request and is used to record the method for making or receiving payment. Users
can select one of the four predefined payment type options in a request.
Description
The following describes only the settings specific for the Payment
type 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 "payment type" in
the Name box and click Refresh. Click the Payment type
field to add and configure the field in the request type.
- Automatic label: In a generated request form, the
automatic label is "Payment type".
Default section
Default
Select Bank account 1, Account 2, Cash,
or Credit card to set this as the preselected option when the request is
being created.
Note: The option Account 2 is shown as Bank
account 2 in a request using 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: |
15.566.516 |
Assortment: |
Exact Synergy Enterprise
|
Date: |
03-09-2007 |
Release: |
|
Attachment: |
|
Disclaimer |