Purchase Order form is configured using Crow Canyon NITRO forms as shown below. Form can be changed from the NITRO Forms designer. Adding new columns to the list and to the form can be done from the designer and form layout can be changed as well. Below columns are used in the approval and other processes, these columns shouldn’t be updated/removed without consulting Crow Canyon.
Columns:
•Status
•Purchase Agent
•Total Cost
•Reason for Purchase
•Updated Cost
•Purchase Order #
•Line Items
•Purchase Requests
•Reason for Cancellation
•HiddenStatus
•Purchase Quantity
•Department
•Original Purchase Request
Refer NITRO forms section in this article for instructions to configure NITRO forms.
