RTC Cust/Vendor lookup form from Order - how do you add Name 2 etc

I have added “Name 2” to the various Pages in Classic.

But, how do you or the user add that to the lookup Page when entering an order or invoice to get the Sell-to Customer?

This page seems different to all others in that there is no option to add or remove fields.

I need this in the Purchase order/Invoice as well for the Buy-From lookup page.



New field needs to be added in Vendor/Customer Field groups…

Design customer and vendor

Click View–>Field Groups

Add new field and save

Excellent, thanks.

Welcome [:)]