coreSTORE - Purchasing: Suppliers Custom Fields
After creating a custom field for Suppliers, there are 3 possible places where this custom field will show.
Bottom of the New/Update Supplier Screen Above Files: Here is where you will input the value for this field. This is the only place where you can change the value.
Receipts: If you checked the Show On Receipt checkbox, you will see on the receipt the value that you input into the custom field (you are not able to change the value here).
On the Receivings Interface in the Supplier Section: If you checked the Show On PO/Receiving Screen checkbox when creating the custom field, after selecting a supplier in the Receivings interface, the custom field will show up in the Supplier Section (you are not able to change the value here).
Bottom of the New/Update Supplier Screen Above Files: Here is where you will input the value for this field. This is the only place where you can change the value.
Receipts: If you checked the Show On Receipt checkbox, you will see on the receipt the value that you input into the custom field (you are not able to change the value here).
On the Receivings Interface in the Supplier Section: If you checked the Show On PO/Receiving Screen checkbox when creating the custom field, after selecting a supplier in the Receivings interface, the custom field will show up in the Supplier Section (you are not able to change the value here).
Updated on: 06/26/2024
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