1.Navigate to Customization > Lists, Records & Fields > Transaction Line Fields > New.
2.Provide the Label.
3.Set Type to Free-Form Text.
4.Uncheck Store Value checkbox.
5.Check Sales Item under Applies To tab.
6.On Sourcing & Filtering tab, set Source List to Item and Source From to Sale Units.
7.Click Save or Save & Apply to Forms.
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