Table of Contents

Append To Purch. Invoice

Object Definition

Object TypePage
Object ID70219925
Object NameQWESP 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 v27.1