Purchase Custom Field

Posted on 2025-07-04 Updated on 2025-07-04

Guide: Purchase Custom Field

Welcome to the user guide for the Purchase Custom Field in Marketpulse OS CRM. This document provides a detailed, step-by-step tutorial on effectively using this module.

Purchase Custom Field

Used to create custom fields for Vendor, Vendor contact, Purchase order and Purchase Invoice

  1. Vendor Stepp 1.Go to Setup -> Custom field -> click New Custom Field Step 2. Choose “Field Belong to” =  Vendors
  2. Vendor Contact
  3. Purchase Order Choose“Field Belong to” =  Purchase Order
  4. Purchase invoice Choose “Field Belong to” =  Purchase invoice

Found this article helpful?

[ 0 Out of 0 Found Helpful ]

Still no luck? we can help!

Submit a ticket and we’ll get back to you as soon as possible.

Support Chat Available
Account login is required to start, please login to your account to proceed.