The INFlow SuiteApp comes with custom forms to help the user identify fields that are relevant to the INFlow approval process.

Update Transaction Forms

If custom transaction forms are used for the following transactions, edit and update these forms to display INFlow SuiteApp fields and tabs:

• Purchase Order

• Vendor Bill

• Vendor Bill Credit

1. Navigate to Customization > Forms > Transaction Forms.

2. Look for the said transactionstransaction forms that you need to update, show all fields and Tabs tabs that are components of the INFlow SuiteApp.

Update Entry Forms

If custom entry forms are used for the following entities, edit and update these forms to display INFlow SuiteApp fields and tabs:

• Vendor

• Employee

1. Navigate to Customization > Forms > Vendor Entry Forms.

2. For Vendor record Inflow and E-Document Tab.

3. Show all fields and tabs (Refer to the Appendix section for the complete list of fields)Look for the entry forms that you need to update, show all fields and tabs that are components of the INFlow SuiteApp.