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- UOM: Identifies the unit of measure for the line item. This defaults to the purchasing preference for “Unit UOM”.
Assigning
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Attributes (Optional)
The Attributes tab on the transaction will include all user-defined Attributes assigned to the Fisherman - Fisherman Sale Transaction.
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- Ensures there is at least one valid line item on the transaction
- Ensures that all default GL Accounts can be assigned.
- The “Settlement Accrual” account for the fisherman.
- Ensures the Doc Date resides within a valid fiscal period as determined by the host system.
- Ensures the checkbook has a cash account assigned (if a payment was recorded).
Ensures the required Attributes Attribute values have been entered.
Once the status has been successfully updated to “Approved”, all the editable fields, with the exception of Status, will be disabled.
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