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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Purchase Order Management
DrillDown Icon Purchase Order Management
DrillDown Icon Prerequistes
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Find Purchase Order
DrillDown Icon Add A Purchase Order
DrillDown Icon Edit, Cancel, or Close a Line Item or Purchase Order
DrillDown Icon Approve a Purchase Order
DrillDown Icon Copy "View Change History" Notes
DrillDown Icon Link User Defined Fields to a Purchase Order
DrillDown Icon Reports
DrillDown Icon FAQs
DrillDown Icon ManEx Minutes (PO)
DrillDown Icon Video Walk-through
DrillDown Icon Supplier Line Card Information
DrillDown Icon Upload New Purchase Orders
DrillDown Icon Upload PO Items Additions
DrillDown Icon Material Requirement Planning (MRP)
DrillDown Icon Purchase Setup
DrillDown Icon In-Plant Store (IPS) (OPTIONAL Module)
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
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Link User Defined Fields to a Purchase Order
The User Defined fields MUST be setup within Web ManEx.  For further detail see Article #5454.

The User Defined Fields can then be linked to Purchase Order or a Purchase Order Item.


To link a UDF to a PO select a record in the ManEx Desktop, and select the UD action button (as displayed below).


The UDF for that section will then be displayed, and user can make changes (if applicable), Save & Exit or Cancel. 



To link a UDF to a Line Item on the PO select the line item, then select the UD action button that is located in the PO body (as displayed below)



The UDF for that section will then be displayed, and user can make changes (if applicable), Save & Exit or Cancel. 






Article ID: 5660