PURCHASING > Setup system> Purchase order settings > PO printing settings > Text-Based Field Positions and Field Settings >
This is primarily used to rename and reposition fields on legacy text-based PO forms (i.e. carbon copy forms using impact printers) but some of the settings here may also be used if you are using a graphical PO form.
Do not change the settings unless advised by SpendMap Client Services.
The following fields have special functionality, as described in the Comments column.
In addition to the fields listed below, some fields in this utility can be forced (i.e. made mandatory) during PO entry by checking "Force field during data entry" on the Field Details Screen. Alternatively, account code fields can also be forced system-wide in User Defined Field Settings and you can also make the fields mandatory on selected screens with the Field Access Restrictions utility.
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