I'm creating some new custom transaction body fields today. I'm going to specify them for Purchasing Transactions. I'm specifying them to be in the 'Main' tab. How can I ensure that these do not automatically appear on all purchasing transaction forms? I want them to initially be hidden and I'll add them manually to forms

AI generated answer (using internal Slack threads):

When creating new custom transaction body fields, you can ensure they do not automatically appear on all purchasing transaction forms by not selecting the 'Store Value' option. This will make the field initially hidden and you can manually add them to forms as needed. Here are the steps to do this: 1. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New. 2. Enter the necessary details for your custom field. 3. Under the 'Applies To' subtab, select 'Purchasing/Receiving'. 4. Under the 'Display' subtab, select 'Main' for the 'Subtab' field. 5. Do not select the 'Store Value' option. This will ensure the field does not automatically appear on all purchasing transaction forms. 6. Save the custom field. Now, the field will not automatically appear on the forms. You can add them manually to the forms by navigating to the form customization page and adding the field from there. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******