Easily Remove Field Settings into the Purchase Order

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How to Remove Field Settings into the Purchase Order

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video will show how to remove approvers while changing a po or changing a requisition there are cases when changing the requisition and you do not um increase the price or the quantity and uh you do not change certain fields you do not want to add approvers in that case so to do that well click on manage approval process search on the requisition the active requisition approval rule set so active version 3 in this case is the requisition approval rules click on that to open it click on edit so now we are in edit mode this will be version 4 um assigned to me as the editor and im going to click on the filter rule tab create a new rule so it added a new one give it a title and a description [Music] scroll down under action pick a pre-built rule auto approve if quantity or amount has not increased and so in addition to not only has the price or amount did not cheat did not increase that also i want to add a field such as cost center that that field did not change so i added on add select

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How do I add a field to my purchase order line?

1) Adding a New Field to the Database i) Go to the CIEKPODB table from the Se11 transaction code and add new field with the Append Structure button. ii) After activating the created Append Structure, the field will be added to the CIEKPODB table. i) From transaction code Se11 create a table like this;

How do I add a custom field in QuickBooks Online?

Create custom fields Go to Settings ⚙. Select Add custom field. Give your custom field a name. Select the type of data that will go in your custom field: Text and number, Number only, Date, or Dropdown list. Select the category the custom field belongs to: Customer, Transaction, or Vendor.

How do I add a custom field to a purchase order in SAP?

Define a Custom field which should be used on the PO screen Go to tcode SE51. Enter program SAPLXM06 and screen number 0111. Click on create / change. Select maintain in original language.

How do I edit a purchase order in Quickbooks?

Customizing purchase Order Go to the Gear icon. Select Products and services. Choose the product/service, then select Edit under the Action column. Go to the Description field, then delete its content. Click Save and close.

What are fields in purchase order?

Standard Fields in Purchase Orders Field NameDescriptionPurchase Order OwnerSelect the name of the user to whom the purchase order is assigned.PO NumberDisplay the Sales order ID after creating a case.Subject*Specify the name of the purchase order. This field is mandatory.Vendor Name*Specify the name of the vendor.22 more rows

How do I delete a purchase order on Sage 50?

Open: Purchase Order Processing Purchase Orders Amend Order Status. Use the Selection criteria to find the order you are interested in or click Show All Orders. Show All Orders displays live orders and those on hold. Select the order that you want to cancel. Click Cancel Order.

How do I add custom fields to a purchase order?

Set up custom fields Go to Settings ⚙ and select Custom fields. Select Add field. Enter a name in the Name field. Select the All Sales forms or Purchase Order checkbox. (Optional) To show the custom field on printed and delivered forms, turn on Print on form. Select Save.

How do I add a field to my purchase order line in Odoo?

Inherit product. product and add field which you want to add. then inherit the view of purchase order form which is purchaseorderform and then in the tree view of orderline field add your field. Hope it works for you.

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