Invoice User-Defined Fields Maintenance
Use this screen to set up and manage Accounts Payable invoice-related user-defined fields. The fields in this screen default based on the settings on the User-Defined Fields tab on the Accounts Payable Installation screen.
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If the Show non-company-specific fields (company ALL) checkbox is selected on this installation tab, user-defined fields for all companies can be added and edited in this screen.
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If the Show non-company-specific fields (company ALL) checkbox is left clear, only user-defined fields associated with the current company can be added, edited, and viewed.
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If the Allow setup of company-specific fields checkbox is selected, company-specific user-defined fields can be set up for the current company.
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If the Allow setup of non-company-specific fields (company ALL) checkbox is selected, users are permitted to set up user-defined fields for all companies.
