Purchase - Adding New Field Requirements
I do not know about other organizations, but for our organization, I continuously provide data calls, reporting on purchase orders categorized by fiscal year (2017, 2018, etc.) and purchase type (hardware, software, services or supplies, etc.). Our FY runs October-September, so I cannot go by calendar year (CY). Right now, I have TEXT user defined fields (both as pick list). It would be greatly beneficial for me (and maybe others) to have these two fields embedded in Purchase Orders with the capability to add data under Admin (like you have for Cost Center and GL Code). This would free up two user defined fields I could use for other unique data (I've used up the 12 TEXT user defined fields).