Append To Purch. Invoice

Object Definition

Object Type	Page
Object ID	70219925
Object Name	QWESP Append To Purch. Invoice
Source Table

Controls

Type	Caption	ToolTip
Field	Append to Purchase Invoice	Specifies if you want to append the selected expenses to an existing purchase invoice. If not, a new purchase invoice will be created.
Field	Purchase Invoice No.	Specifies the number of the purchase invoice that you want to append the expense to.

This documentation is generated from StoryPoint v26.0