Replace Dropdown Menu Fields to the Purchase Order and eSign it in minutes

Aug 6th, 2022
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Reduce time allocated to document administration and Replace Dropdown Menu Fields to the Purchase Order with DocHub

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Time is a crucial resource that each company treasures and tries to change in a reward. When selecting document management software program, take note of a clutterless and user-friendly interface that empowers users. DocHub provides cutting-edge features to improve your document administration and transforms your PDF file editing into a matter of one click. Replace Dropdown Menu Fields to the Purchase Order with DocHub in order to save a lot of time as well as enhance your productiveness.

A step-by-step instructions on how to Replace Dropdown Menu Fields to the Purchase Order

  1. Drag and drop your document in your Dashboard or upload it from cloud storage solutions.
  2. Use DocHub innovative PDF file editing features to Replace Dropdown Menu Fields to the Purchase Order.
  3. Change your document and then make more adjustments if required.
  4. Put fillable fields and allocate them to a certain receiver.
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  7. Create reusable templates for commonly used files.

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How to Replace Dropdown Menu Fields to the Purchase Order

4.8 out of 5
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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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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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From customer and vendor profiles: Go to Get paid pay or Sales, then select Customers (Take me there). Find and open a customer profile. Select Edit. Go to the Custom fields tab. To create a custom field, select + Add custom field. Fill out the info about the field, then select Save. Select Save to save your changes.
Create custom fields Go to Settings ⚙. Then select Custom fields. Select Add custom field. If youve already created a field, youll see Add field instead.
Go to Bookkeeping and select Chart of accounts (Take me there). Select New. Select the appropriate account type from the Account Type dropdown menu. Select the appropriate Detail Type from the dropdown menu.
Heres how: At the top right, click the Gear icon. Select Account and Settings. On the left pane, select Advanced. Go to the Other preferences section and click the pencil icon. Select your preferred Number format on the drop-down. Click Save and hit Done.
QuickBooks Desktop for Windows Go to the Lists menu and select Item List. Double-click any item on the list to open and edit it. Select Custom Fields. Name your custom field in the Label column. In the Use column, select the checkbox to turn on the custom field. Select OK to save the custom field.
QuickBooks Desktop for Windows Go to the Lists menu and select Item List. Double-click any item on the list to open and edit it. Select Custom Fields. Name your custom field in the Label column. In the Use column, select the checkbox to turn on the custom field. Select OK to save the custom field.
Go to Settings ⚙ and then select Products and Services. Find the non-inventory or service item you want to change. Select Edit in the Action column. Select Change type.

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