Contents
- Bank
- Billing Address
- Building
- Cancellation Reason
- Carrier
- Currency Type
- Delivery Required Date Reason
- Donor
- Exception Type
- Exchange Rate
- Invoice Sub Type
- Invoice Type
- Item Category
- Item Type
- Method of PO Transmission
- Note Type
- Order Type
- Payment Method
- Recurring Payment Type
- Request Source Type
- Sensitive Data
- Electronic Invoice Item Mapping
- Format
- Funding Source
- Item Price Source
- Item Reason Added
- Negative Payment Request Approval Limit
- Organization Parameter
- Payment Request Auto Approve Exclusions
- Purchase Order Contract Language
- Purchase Order Item Status
- Purchase Order Vendor Choice
- Receiving Address
- Receiving Threshold
- Recurring Payment Frequency
- Requisition Source
- Room
- Disbursement Voucher Payment Reason
- Fiscal Year Function Control
- Function Control Code
- Offset Definition
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Order, Paying, Receiving, and E-Resource maintenance e-docs as well as general ledger entry and available balances lookups are available via the Select/Acquire Admin submenu on the Maintenance menu.
