Purchase Custom Field

Purchase Management BuildX



Used to create custom fields for Vendor, Vendor contact, Purchase order and Purchase Invoice

  1. Vendor 

    Step 1. Go to Setup -> Custom field -> click New Custom Field 1.png


    Step 2. Choose “Field Belong to” =  Vendors 2.png

  2. Vendor Contact 
    Choose “Field Belong to” =  Vendor’s Contacts 2.png

  3. Purchase Order
    Choose  “Field Belong to” =  Purchase Order 3.png

  4. Purchase invoice
    Choose “Field Belong to” =  Purchase invoice 5.png

 

Did you find this article useful?

  • Purchase Option Setting

    Purchase Management BuildX Step 1.  Go to Settings menu under Purcha...
  • Unit Setting

    Purchase Management BuildX Add New Units  To add a new unit to your organization: S...
  • Commodity Group Setting

    Purchase Management BuildX This data will be used for the Commodity Group combo box Add New...
  • Sub Groups Setting

    Purchase Management BuildX This data will be used for the Sub Group combo box in Add/Edit Item page...
  • Approval Setting

    Purchase Management BuildX Create approval workflows for types: Purchase request, Purchase Or...