SedonaSetup Application Accounts Payable Setup Tables/Options
Custom Field Table 1, 2, 3 (Vendor)
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Purpose: |
To define a table of values from which a user may select for the Vendor Custom Table 1, 2, 3 |
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Prerequisites: |
Custom Fields Setup (Vendor) |
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Required or Optional: |
Optional |
In this example we chose to track the quality rating for each Vendor. For each choice you would like the User to be able to select from, create one record in this setup table. The number of records you may enter is unlimited.
The entries in the Custom Fields Table 1, 2, 3 are the choices that will be available in a drop down menu in the Vendor Information record, on the tab labeled Custom Fields.
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