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Purchase Custom Field

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

  1. Vendor 
    Stepp 1. Go to Setup -> Custom field -> click New Custom Field Step 2. Choose “Field Belong to” =  Vendors
  2. Vendor Contact 
    Choose “Field Belong to” =  Vendor’s Contacts

  3. Purchase Order
    Choose  “Field Belong to” =  Purchase Order
  4. Purchase invoice
    Choose “Field Belong to” =  Purchase invoice

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