From this screen, you can enter or change the following fields:
Name: Enter the name of the field being defined or modified. This is the name that will display on the ticket entry form.
Description: Enter a short, but useful, description of this field.
Field use: Indicate whether this decimal is to be displayed as a regular number (no formatting), or in percentage (%), or currency ($) format.
Attributes: Set the following attribute flags, as required:
Required? Tick this checkbox to make this a required field.
Track history? Tick this checkbox to track all (historical) values for this field instead of maintaining only the current value.
Log changes? Tick this checkbox to ask CNAV to log all changes made to this field within the system logs.
Default value: Enter the default value you wish CNAV to assign to this field. If you don't want this field to have a default value, leave this item blank.
Regular expression: Enter any regular expression to be used here.
Limit description: Use this field to describe the units to which this item count is limited. (Example: MB.)
Limit narrative: Enter an explanation of the limit description, if required. This explanation will display as the user mouses over the limit description. (Example: If the limit description is MB, an appropriate limit narrative would be Megabytes.)
Sequence: Enter a value that indicates the order in which you want this field to appear on the Inventory ticket. (The field marked Sequence 1 is listed first, Sequence 2 is listed second, etc.)
Column header: Enter the short name that you wish to display to identify this field in the column header.
Number of digits: Enter the number of digits to appear on each side of the decimal point.
After defining or modifying all required fields, click Submit.