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What fields must be completed in Kform Project Manager modules to save a new record? |
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Page 7 of 10 Purchase Order Module Required Fields | Required Fields – User Entered | Computer Generated Fields | Optional Fields | | Vendor(s) | PO Number | PO Group Description | | Date Issued | Total (Item) | Vendor Address Information | | Response Required by | Total Cost (RFQ) | Contact (Name) | | Part Number | RFQ Number | Terms | | Quantity | Active | Shipping / FOB | | Units | | Phone / Fax / Email | | Unit Price – may equal $0.00 | | Vendor Notes | | Item Type | | Delivery Notes | | Description | | Item Notes | | | | General Information Tab – Ship To information | | | | Unit Price |
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