Knowledge

Used to create custom fields for Vendor, Vendor contact, Purchase order and Purchase Invoice

1. Vendor 
   Stepp 1. Go to Setup -> Custom field -> click New Custom Field Step 2. Choose “Field Belong to” =  Vendors
2. Vendor Contact 
   Choose “Field Belong to” =  Vendor’s Contacts
   
   
3. Purchase Order
   Choose  “Field Belong to” =  Purchase Order
4. Purchase invoice
   Choose “Field Belong to” =  Purchase invoice
   
5.