Purchase Order Add Dropdown Menu Fields For Free

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

From customer and vendor profiles:Go to the Customers tab or Vendors tab.Find and open a customer or vendor 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.

Set up custom fields to appear on sales forms Note: QuickBooks Online Plus and Essentials are limited to 3 custom fields on sales forms. Go to Settings 2699, then select Custom fields. Select Add field. Enter a name in the Name field.

Customer fields are for customer profiles, and vendor fields are for vendor profiles. You can assign transaction fields to sales forms (like invoices, estimates, and sales receipts) and purchase forms (like purchase orders, bills, expenses, and checks). Select the forms where you want the custom field to appear.

From a sales form (invoice, sales receipt, expense) or purchase form (expense and purchase order):To create a custom field, select + Add custom field. Fill out the info about the field, then select Save.To edit an existing field, select the pencil icon next to the field. Or, select Manage custom fields.

From customer and vendor profiles:Go to the Customers tab or Vendors tab.Find and open a customer or vendor 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 item fieldsGo to the Lists menu and select Item List.Double-click any item on the list to open and edit it.Select Custom Fields. Then select Define 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.