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 checkbox if the user-defined prompt will be validated at entry. |
Status |
Select a status for the user-defined field: Active or Not used. |
