Introduction

You can configure the Documents received field for a request type in this page. This field is presented as a check box in a request and is used to record whether documents related to the request such as invoices or purchase orders have been received.

Description

The following describes only the settings specific for the Documents received field. For more information on the menu path, roles and rights, buttons, and other settings available in most request fields, see Customizing Request Type Fields (Main Document).

• Search keyword: Type "documents" in the Name box and click Refresh. Click the Documents received field to add and configure the field in the request type.
• Automatic label: In a generated request form, the automatic label is "Documents received".

Note: The Mandatory section is not available for this field.

Related document

• Customizing Request Type Fields (Main Document)