OpenQuantityAndAmount allows the system to look at previously invoiced PO transactions to determine if the invoice currently being processed would cause an overage payment. The selection of queues is to determine where in the Workflow a document is checked for remaining balance calculations.
Select a queue from the list on the left and click the Add Job Queue button to perform balance calculations for documents in that queue.
Select a queue from the list on the right and click the Remove Job Queue button to no longer perform balance calculations for documents in that queue.