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How to add fields to the Summary sections in Purchase Orders and related forms?
We're aiming to enhance the summary sections by incorporating additional fields that are pivotal for our procurement and financial tracking processes.
Kindly guide me in executing the following:
- Detailed steps on adding new fields to the summary section of Purchase Orders and related forms.
- Any best practices or precautions we should be mindful of during this process.
Abdul Hannan
ERP Transformation & Digital Strategy Leader | Oracle NetSuite Certified Professional (8x) | ERP Ecosystem Contributor
Specializations: BI & Reporting | ERP Consulting | Administration | Finance & SCM | Manufacturing | Smart Factory
CCBA® • PMI-ACP® • ASM®
📧abdul.hannan@nizamalam.group |📱 +92 308 50584444
🔗 LinkedIn Profile: abdul-hannan-65327226
Driving scalable, insight-led, and AI-enabled enterprise transformation.
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