Add a user defined field on Requisition Entry

Site wants to add a User Defined Field for Workorder Number

• Requisition Entry
• MUNIS
• EERP

Informational

To create a User Defined Field

Financials > Purchasing > Setup > Requisition User Defined Fields

1. Click Add
2. Enter Application ID rqentpst
3. Field number will default
4. Enter Name
5. Select Type from dropdown (Code)
6. Choose character size (1 to 8)
7. Click Make this a required field during data entry checkbox
8. Enter comment (optional)
9. Click Accept
10. Click Codes button in ribbon
11. Click Maintain
12. Enter Code and description (ie name of person entering journal)
13. Click Application

Would suggest doing Add a user defined field on Purchase Order Entry if they want the information to carry forward to the PO