Page History: Drop Folder Rule Settings
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Page Revision: Fri, 03 Dec 2010 09:21
Three Text Fields
Text1 = Code (See List)
Text2 = Path (UNC path to folder, with trailing backslash. All Users need full access to these folders)
Text3 = Description
Code | Description | Prefix |
APMAST | AP Invoice | Vendno + Invoice Number + - |
BILLMAST | AR Invoice | Invoice Number + - |
BOL | Bill of Lading | BOL # + - |
BOM | Bill of Material |
BPONO | Bid Purchase Order | Bid PO Number + - |
CONTRACT | Contract |
ENT | Organization | Custno + - |
ETEMP | Email Template |
EXPRPT | Expense Report |
GLBATCHH | Journal Batch | Batch Number + - |
INBOX | Used for Inbox Email process |
ITEM | Inventory Item | Item Code + - |
MSN | Project | Project ID or Project Number + - |
PCR | Program Change Request |
PONO | Purchase Order |
PROJOPP | Project Opportunity |
PWO | Production Work Order |
RFQ | Request For Quote (Customer Quote) |
ROUTE | Route |
RTASSET | Asset |
RTNOTES | Note |
SE | Shipping Event |
SONO | Sales Order |
STASK | Standard Task |
TASK | Service Order |
VCONTACT | Contact (Person) |
VOUCHER | Incoming AP Invoice |