What Apply To checkbox should I tick to make a new custom transaction body field appear on Vendor Bills?

AI generated answer (using internal Slack threads):

To make a new custom transaction body field appear on Vendor Bills, you need to tick the "Purchase" checkbox in the "Applies To" section when creating the custom field. This will apply the custom field to the body of purchase transactions, which includes Vendor Bills. Here are the steps to do this: 1. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New. 2. Fill in the necessary details for your custom field. 3. In the "Applies To" section, tick the "Purchase" checkbox. 4. Save the custom field. Remember, as a good practice, after saving the field, choose "Save & Apply to Form". On the next page, uncheck it on the records you don't need it to display on. This way, the field will only appear on the forms where it's needed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******