DMFVendInvoiceDocDate Extended Data Type
Help Text: Specify a system response to occur when a vendor invoice is posted without a document date or with a document date after the posting date.
Configuration Key: DMF
Alignment: Auto
Base Type: String
Base Type Properties
Adjustment: Left
Analysis Default Sort Property: Ascending
Analysis Default Total Property: No
Analysis Grouping Property: Auto
Analysis Usage Property: None
Change Case: Auto
Auto
Display Height: Auto
ID: 100982 (non-default)
Model: Foundation (non-default)
String Size: 7 (non-default)