Attribute Name | Description
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Authorized | Non-persistent attribute. If True, the logged-on user is allowed to delete this record.
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ContractLimit | The total cost limit for contract approval.
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GroupName | The group authorized for this site.
Foreign key to MaxGroup .
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InvoiceLimit | The total cost limit for Invoice approval.
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LowerInvoiceAmt | Lower amount of the tolerance for the purchase order lines.
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LowerInvoicePct | Lower percentage of the tolerance for the purchase order lines.
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LowerServiceAmt | Lower amount of the tolerance for the purchase order.
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LowerServicePct | Lower percentage of the tolerance for the purchase order.
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LowerTaxAmt | Lower amount of the tax for the purchase order.
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LowerTaxPct | Lower percentage of the tax for the purchase order.
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MRLimit | The total cost limit for MR approval.
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OrgID | The organization that the limits for MR, PO, Service, Tax, etc. apply to.
The implicit currencycode is the organization's base currency.
Foreign key to Organization .
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POLimit | The total cost limit for PO approval.
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PRLimit | The total cost limit for PR approval.
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UpperInvoiceAmt | Upper amount of the tolerance for the purchase order lines.
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UpperInvoicePct | Upper percentage of the tolerance for the purchase order lines.
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UpperServiceAmt | Upper amount of the tolerance for the purchase order.
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UpperServicePct | Upper percentage of the tolerance for the purchase order.
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UpperTaxAmt | Upper amount of the tax for the purchase order.
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UpperTaxPct | Upper percentage of the tax for the purchase order.
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