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Customizing Suppliers’ File Fields

To customize suppliers' fields in their files

Select “Purchases” from the navigation menu.
Select “Suppliers Settings“.
Click the card “Custom Fields“.
Display a list of elements you can customize and add to the supplier profile.
- Drag and drop the required element into the “Drop Here” section.
- Customize and input the required details through the element’s widget.
  - Note that the fields may vary according to the element selected.
    - Properties
      - Field Label: Input the name of the field.
      - Instructions: Input instructions.
      - Placeholder: Input the placeholder.
    - Validation
      - Select “Yes” or “No” according to your needs.
      - Minimum length/ value: Input the minimum length/ value of the field.
      - Maximum length/ value: Input the maximum length/ value of the field.
    - Layout
      - Field Size: Input the desired field size.
      - Show in new line? Answer with Yes or No.
      - Hide Field? Answer with Yes or No.
  - Click “Save”.
- Click the cross button to remove a field.
- Click the gear button to edit a field.
- Click the field and drag and drop it up or down to change its placement.
Click “Save”.
- Clicking “Save”, you will find the field(s) you customized in the Supplier’s file.