Setting up the fields for Unviewed POs

Use this page to select the fields which when modified, displays the Purchase Orders as not viewed.

  1. Select Setup > Customer Profile. The Customer Profile Setup page is displayed.
  2. Click Fields corresponding to the Check For Unviewed POs checkbox in the Discrete PO Preferences section.
  3. Select the fields from the Header Fields and Line Fields section.
  4. Select the flex fields from Header Flex Fields and Line Flex Fields section. The selected flex fields are displayed on the Selected Fields section.