| 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.
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