I have created one custom field on purchase order form but i have not enabled that custom field on vendor bill that is (vendor payment ). still i can see that field on vendor bill form.
so my doubt is, is it like if we enable any field on purchase order form than bydefault it is visible on vendor bill form also?
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.