Invoice User-Defined Fields Maintenance - Field Descriptions

Use this table for reference when completing the fields on this screen.

Field

Description

Type

Specify the user-defined type: Alpha, Date or Numeric.

Prompt

Enter the user-defined prompt.

Company

Specify the company this user-defined field applies to, or press Enter to apply to ALL companies.

Mask

For numeric types, enter an alignment mask.

Validated

Select this check box if the user-defined prompt will be validated at entry.

Status

Select a status for the user-defined field: Active or Not used.