How_do_I_add/remove_fields_

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 Date (2025.02)

  • Extended Price

  • Freight

  • Input Date

  • Inventory Number

  • Job Number

  • Last Modified By (2025.02)

  • Last Modified Date (2025.02)

  • Last Status By

  • Last Status Update Date

  • Notes

  • Part Number

  • Requested By

  • Sales Tax

  • Shipping

  • Status

  • Unit Price

 

 

The following fields are available in the 2025.02 release: Created By, Created Date, Last Modified By, and Last Modified Date. 

 

Adding fields to the Detail tab

1. Open Connect Accounts Payable > Requisition Inquiry.

2. Click the Details tab.

3. Right-click the header row.

Header row

 

4. Select Column Chooser.

5. Click and drag a field the header row.

Click a field from the Drag and Drop Column list.

Drag and Drop Columns

 

Drag the field to the header row.

Drag field to the header row

 

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

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