How do I add/remove additional fields?
Use the Additional Fields tab to view fields that aren't included on the Detail tab and you want to view them in Requisition Inquiry.
Adding additional fields
1. Open Connect General Ledger > Requisition Inquiry.
2. Click to select the Additional Fields tab.
3. Right-click the header row.
Header row
4. Click Select Fields.
Select Fields on the pop-up menu
The Selection form displays.
Selection form
5. Use the Available Fields list to select the fields that you'd like to add to the Additional Fields tab.
6. Click Select to move the fields to the Selected Fields list.
7. Click OK.
The fields with the field values for the current requisition display on the Additional Fields tab.
Removing additional fields
1. Open Connect General Ledger > Requisition Inquiry.
2. Click to select the Additional Fields tab.
3. Right-click the header row.
Header row
4. Click Select Fields.
Select Fields on the pop-up menu
The Selection form displays.
Selection form
5. Use the Selected Fields list to select the fields that you'd like to remove from the Additional Fields tab.
6. Click Deselect to move the fields to the Available Fields list.
7. Click OK.
The fields are removed from the Additional Fields tab.
Copyright © 2025 Caselle, Incorporated. All rights reserved.
Related Articles
Can I add additional fields to the requisition form?
Enter requisition options Add fields that have not been included to the default requisition entry form. When you enter a requisition, you can find the additional fields that you have added to the requisition entry form on the Detail tab. The ...Webinar: Accounts Payable, User-defined fields (2025.02)
In this webinar, Overview of user-defined fields in the Accounts Payable application. What are user-defined fields How to set up a user-defined field Examples of setting up a user-defined field 202411, 2024Dec04 Copyright © 2025 Caselle, ...How do I add/remove fields?
The default view includes the requisition description, sequence number, required by date, GL account, GL activity number, quantity, and total cost. You can also add these fields: Attachments Budget approved Cancellation Created By (2025.02) Created ...How do I add additional columns to Vendor Inquiry?
Add columns to the Vendor Inquiry screen to display additional information stored in the vendor file. Adding additional fields to Vendor Inquiry 1. Open Connect Accounts Payable > Vendor Inquiry. 2. Click to select the Invoices tab. 3. Click to ...How do I add user-defined fields to Vendor Inquiry?
If you have set up user-defined fields to collect invoice summary or invoice detail information, you can view the user-defined fields in Vendor Inquiry. Watch a video Learn how to add a user-defined field to Vendor Inquiry (1m25s). Before you get ...