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 v27.1