Purchase Orders: Manage Line Item Fields
Contract Insight allows System Administrators as well as users with the proper permissions to manage the fields for the Purchase Order Line Items section, the same as they would for a grid such as the Price/Cost Schedule on the Contract Details screen.
To manage the fields displayed for the Purchase Order Line Items section
Navigate to Manage/Setup > Field Manager > Manage Fields.
Select the Purchase Order Line Items Screen option from the drop-down menu to display a list of all fields on the Purchase Order Line Items screen.
Please see the Create User-Defined/Custom Fields Wiki page for more information on how to create new User-defined fields.
Please see the Managing and Editing Fields Wiki page for more information on how to manage and edit fields for a screen.