To create the field, perform the following steps:
1. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields or (Transaction Line Fields) > New.
2. Provide a Label.
3. Set Type to Free-Form Text.
4. Uncheck Store Value.
5. In the Applies To tab, check where to apply the field (e.g. Sales).
6. In the Validation & Defaulting tab, set the following:
• Default Value: to_char(current_date,'mm/dd/yyyy hh:mi:ss')
• Formula = T
7. Click Save.
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