Customising the lines on a transaction entry screen or an inquiry screen is the same as customising an object list. You can add and remove columns as required - simply right-click on the column headings and select Add Columns or Hide This Column from the menu.

Use the Purchase Requisition screen to apply the following changes:
In the Purchase Requisition List, select Add-F2 to open the Purchase Requisition screen.
Add the following columns in the detail lines:
- - Cheaper Supplier
- - Cheaper Supplier Net Price
- - Freight Cost
- - Total Gross Weight
Remove the following column from the detail lines:
- - Purchase Unit Volume
Change the caption for the Freight Cost property to just Freight to provide more room on the screen.
Drag the columns into position so your screen matches the example below.

Save the layout changes for the company.
Close the Purchase Requisition screen and open a new purchase requisition again.
The screen will then reflect the recent changes.
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