A system-generated number for the checklist entry.
Order
A number indicating the order of the checklist entries.
Description
A description of the checklist item.
Code
A short description of the checklist item (displayed on reports).
Type
The type of checklist that can be selected from this list:
Manual: Manual approval for specified users.
Auto - SQL: Right-click the checklist item and select Edit SQL, then click Template (button) for an outline of the required SQL.
Auto - SQL (Override): Custom checklist created with SQL including an Override for specified users.
Auto - Description is blank: Ensures you enter a Description.
Auto - Code is blank: Ensures you enter a Code.
Auto - Reference is blank: Ensures you enter a Reference.
Auto - Base Unit is blank: Ensures you select a Base Unit.
Auto - Subcategory is blank: Ensures you select a Subcategory.
Auto - Supplier Price error/s: The check includes Unit is blank, Price is blank, Supplier is blank, VAT Type is blank, VAT Type does not match the Supplier VAT Type, Currency does not match the Supplier Currency.
Auto - Cost Price is blank: Ensures you enter or select a Cost Price.
Auto - Sell Price is blank: Ensures you enter or select a Sell Price.
