Subcontract User-Defined Fields Maintenance

Use this screen to set up and manage subcontract 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.

  • 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.

  • 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.

  • 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.

  • 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.