Expense Code
Object Definition
Object Type | Table |
Object ID | 70219933 |
Object Name | QWESP Expense Code |
Fields
Number |
Name |
Type |
1 |
Code |
Code[20] |
2 |
Description |
Text[100] |
5 |
G/L Account |
Code[20] |
10 |
Category |
Code[20] |
12 |
Comment Mandatory |
Boolean |
13 |
Job Expense Code |
Code[20] |
14 |
Allow Quantity in Phone Client |
Boolean |
15 |
Allowed Vendor |
Enum "QWESP Allowed Vendor" |
16 |
Def. Unit Price Incl V to Chrg |
Decimal |
17 |
Default Unit Price Incl. VAT |
Decimal |
18 |
Max Amount Limit |
Decimal |
20 |
Participants Mandatory |
Boolean |
21 |
Route Mandatory |
Boolean |
This documentation is generated from StoryPoint v26.0