Purchase Management BuildX
Used to create custom fields for Vendor, Vendor contact, Purchase order and Purchase Invoice
- Vendor
Step 1. Go to Setup -> Custom field -> click New Custom Field
Step 2. Choose “Field Belong to” = Vendors - Vendor Contact
Choose “Field Belong to” = Vendor’s Contacts
- Purchase Order
Choose “Field Belong to” = Purchase Order - Purchase invoice
Choose “Field Belong to” = Purchase invoice