Track the details that are unique to your business — add custom fields to any PO and fill them in without leaving Fabrikatör.
Create a field one time and it shows up on every purchase order automatically — no setup per order.
Text, number, currency, date, URL, single- or multi-select, and file attachments — each with the right input.
Pick custom fields for your CSV and PDF exports — each one marked with a Custom badge.
Custom fields show up in an Additional Info section right on the PO. Fill each one with the correct input — a date picker, a dropdown, a file upload — and edit it inline whenever something changes.
Name your field, choose from eight types, and add your own options for selects. Rename it anytime — and archive it without ever losing the data already saved on past orders.
Tracking season codes, internal groups, or compliance refs Fabrikatör doesn't model? Put them right on the PO.
Record the carrier, shipment group, or warehouse zone on the order it actually belongs to.
Attach the document or reference number an auditor will ask for later — stored with the PO for good.
Your custom fields flow into CSV and PDF exports, so they show up in the reports you already run.
Single line text, long text, number, currency, date, URL, single select, multiple select, and file attachment — each with the matching input on the PO.
You can rename a field anytime, but its type is locked once it's created, so existing data stays consistent. If you need a different type, create a new field.
Archiving is forward-only: the field stops appearing on new POs, while values already saved on existing POs are kept and stay visible. It isn't reversible.
Yes — selected custom fields appear in your CSV and PDF exports, marked with a Custom badge. Attachment fields are excluded, since files can't be embedded in a CSV or PDF.
Not yet. This first version covers Purchase Orders; Product and Supplier are coming soon.