Specifies what happens to the transaction when you complete line actions.
If the field contains Accept, the transaction will be transferred to a document or journal (the program will ask you to specify the journal batch and template).
If the field contains Return to IC Partner, the transaction will be moved to the outbox. From there, you can return the transaction to the IC partner who created it.
If the field contains Cancel, the transaction will be deleted from the inbox. If a transaction has been rejected by your partner, you must select Cancel and then post a correction to the document or journal that you originally created in your company.
If the field contains No Action, the line will remain in the inbox.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |