Custom Attributes are the additional fields required if any in the process of Purchase Order. (Ex: if you need to keep the track of Invoice Date and Invoice Value provided by the supplier, then you can create the same by using custom attributes)

1. Click on Settings and select Purchase Orders under the Inventory tab

2. Fill in the following details

  • Name: Give the name of the custom attribute (ex: Invoice Value)

  • Value Type: Select the value type (ex: Integer for whole number value, Date for selecting the date of invoice, etc)

  • Default Value: Enter the value if any data has to be prefilled

  • Enabled: Switch On or Off as required 

  • Required: Enable if the attribute has to be filled mandatorily