Hide Text Fields from the Purchase Order

Aug 6th, 2022
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A step-by-step instructions on how to Hide Text Fields from the Purchase Order

  1. Drag and drop your file in your Dashboard or upload it from cloud storage app.
  2. Use DocHub advanced PDF file editing tools to Hide Text Fields from the Purchase Order.
  3. Revise your file making more adjustments if necessary.
  4. Add fillable fields and delegate them to a specific recipient.
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  7. Produce reusable templates for frequently used documents.

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How to Hide Text Fields from the Purchase Order

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hi friends today we are going to check how we can make a certain field mandatory in uh in purchase order screen okay so let me tell you what im what we are going to do so i am going to emit 22 and suppose i pick up purchase order so ill pick this one not this one ill check another one which so here you can see this is the purchase order okay and here for some reason i want this payment terms to be mandatory okay so let me show you what we are going to do im just clicking here i made some changes and then i click here okay and when i click here it will show me the messages right that that that appears so no message issued during check so that this is fine so but i want this particular payment terms to be mandatory at this point so if i click on save now it will just save it right so let me let me go and it just got saved you see this the purchase order got saved but i want the payment terms to be always mandatory here okay so what where will i have to do it so ill just create a new

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Some of the mandatory fields to create a PR are Material, plant, vendor, Purchase organization. And for PO we can create without reference of PR also, but this is against the procurement policies. T-code to create the purchase requisition is ME51N followed by ME52N, ME53N.
Field Supplier Batch is not available in the App Post Goods Receipt for Purchasing Document.
Specify the date on which purchase order is created. Select the due date. Specify the commission to the sales person upon closing the deal. Specify the status of the purchase order.
How to hide a field using JavaScript? We can hide a field with help of SetVisible property. For example, if the field Account Name is blank, then the field Account Address will be hidden using the below JavaScript code.
Mandatory fields can be mapped on attributes of more than one object, although the key of a table in the second normal form must correspond to the attributes of one object.
Mandatory fields allow you to define items that are mandatory for any window in SAP Business One. This can be done at header and/or column level.
Within the SAP Project Reference Object (SPRO) transaction, expand Materials Management, expand Purchasing, expand Purchase Order, and then click Define Screen Layout at Document Level. Click ME21N, and then select or clear the Reqd. entry and Opt. entry check boxes as desired to display or hide the available fields.
Standard Fields in Purchase Orders Field NameDescriptionQuantity*Specify the quantity for which the sales order has to be generated. This field is mandatoryUnit Price*Displays the unit price of the product.List Price*Select the product list price from Price Book or specify the product price. This field is mandatory23 more rows

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