Use this screen to enter the user-defined labels for each customer's account. These fields were set up in the Customer User-Defined Labels screen. Use the New Line button on the toolbar to make additions. You can update this screen at any time.
Use or to access the customer account you want to define. The customer account name will also display.
This field displays the data type created in the Customer User-Defined Labels screen.
This field displays the labels created in the Customer User-Defined Labels screen.
Enter a numeric value that corresponds to the user-defined numeric label selected. If you have entered a numeric label, this is a required field.
This column displays the Costpoint field that is the source for acceptable entries in this row.
This column displays a Y (Yes) if special text items were created for this row in the Validated Text subtask of the Customer User-Defined Labels screen. These items will be available in . N (No) indicates no special items were created for this row.
A Y (Yes) in this column means this item is required for each vendor. N (No) means this item is not required for each vendor.