This is probably a two part questions - but it is related.
I have added a user defined field to my documents - but it does not show up on a AP Credit memo in form settings.
More specifically, I added the vendor part number as a user defined field so purchasing and AP can see it in the form. It shows up on the purchasing, good receipt, AP invoice but I cannot added it to the AP Credit Memo.
I also need to add the 'free text' field to an inventory transfer. I can see the field in the database but it is not available in Form settings. I would prefer to add an existing field instead of adding another user defined field.
Is there any way to make the form settings aware that an existing field can be added through form settings?