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Set up Vendor User Defined Field

Set up Vendor User Defined Field

Owned by Knowledge Assistant
Mar 15, 2021



Description of Issue

How to create a User Defined Field for Vendors

Context

Munis

Vendors

User Defined Fields

Cause

New to functionality

Resolution

Financials>Accounts Payable>Setup>User Defined Fields

  1. Click Add
  2. Enter apvendor for Application Id
  3. Enter desired Name
  4. Select desired Type
  5. Enter desired Size
  6. Click Accept
Additional Information





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