Questionnaires are setup and controlled exclusively by the Expense Type. Questions on this form can be presented in the form of a checkbox, date, numeric, text or a drop-down list of user defined values. The action of submitting or processing the associated WorkPlace transaction will check to make sure that all required Questions are answered. Until all required Questions are answered the associated transaction will not be allowed to be Submitted or Processed from Approval or Review.
Number of the Expense Sheet, Requisition or Check Request that the Questionnaire is being answered for.
Line of the transaction that the Questionnaire is being answered for.
Expense Type of the Expense Sheet that the Questionnaire is being answered for.
Identifies the Question for the Response.
This field accepts the response to the associated Question. Available types of responses are: checkbox, date, numeric, text or a drop-down list of user defined values.