Defining a Characteristic for an Invoice Request Type
Prerequisites
To define a characteristic for an invoice request type, you should have:
-
Characteristic types defined in the application (where the characteristic entity is set to Invoice Request Type)
Procedure
To define a characteristic for an invoice request type:
-
Ensure that the Characteristics section
is expanded when you are defining, editing, or copying an invoice
request type.
The Characteristics section contains the following fields in a grid:
Field Name Field Description Mandatory (Yes or No) Characteristic Type Used to indicate the characteristic type. Note: The list includes only those characteristic types where the characteristic entity is set to Invoice Request Type.Yes (Conditional) Note: This field is required when you are defining a characteristic for the invoice request type.Characteristic Value Used to specify the value for the characteristic type. Note:If you select a predefined characteristic type, the Search (
) icon appears corresponding to the Characteristic Value field. On clicking the Search icon, the Predefined Characteristic Search window appears.
On specifying the value for a predefined characteristic type, the description of the characteristic value appears corresponding to the Characteristic Value field.
Yes (Conditional) Note: This field is required when you are defining a characteristic for the invoice request type. - Enter the required details in the Characteristics section.
-
If you want to define more than one characteristic for
the invoice request type, click the Add (
) icon and then repeat step 2.
Note: However, if you want to remove a characteristic from the invoice request type, click the Delete () icon corresponding to the characteristic.
Related Topics
For more information on... | See... |
---|---|
How to define a invoice request type | Defining an Invoice Request Type |
How to edit a invoice request type | Editing an Invoice Request Type |
How to copy a invoice request type | Copying an Invoice Request Type |