# Setup Table Preview

1. Find gear icon in table

<figure><img src="https://erp.dfw.or.id/files/h54mK2l.gif" alt=""><figcaption></figcaption></figure>

2. Select **+ Add / Remove Columns**&#x20;

<figure><img src="/files/TEv07aQDTOgPiwBAPYb6" alt=""><figcaption></figcaption></figure>

3. Choose Selected Coloum (See reference below) -> Save

### Reference size of coloum in Doctype.

#### Timesheet (TS)

<figure><img src="/files/9y8sI8XOr2ZMD3YYkhtH" alt=""><figcaption></figcaption></figure>

***

#### Purchase Requisition (PRQ)

<figure><img src="/files/81xIaS0f7gvrtyuPSGoF" alt=""><figcaption></figcaption></figure>

***

#### Request for Quotation (RFQ)

**RFQ - Suppliers**

<figure><img src="/files/HnfZapzrGj0m8bviU42y" alt=""><figcaption></figcaption></figure>

#### **RFQ - Items**

<figure><img src="/files/wLhmiIa4TuE0lV5H10Mm" alt=""><figcaption></figcaption></figure>

***

#### Supplier Quotation (SQ)

<figure><img src="/files/aL2cDsB3w7O8MzMbeLWb" alt=""><figcaption></figcaption></figure>

***

#### Purchase Order (PO)

<figure><img src="/files/0T7ere6xUOeaJlLWISAB" alt=""><figcaption></figcaption></figure>

***

#### Purchase Invoice (PINV)

<figure><img src="/files/tUgnc92AOVXDblet2gvy" alt=""><figcaption></figcaption></figure>

***

#### Payment Request (PR)

<figure><img src="/files/E69wMB73ZCqvKOdOlA8B" alt=""><figcaption></figcaption></figure>

***

#### Travel Request (TR)

<figure><img src="/files/07you7H2cHTZeBjw61gP" alt=""><figcaption></figcaption></figure>

***

#### Cash Advance (CA)

<figure><img src="/files/Ijaxs1qJOtU1GGJ8rpa2" alt=""><figcaption></figcaption></figure>

***

#### Expense Report (ER)

<figure><img src="/files/CvZ5kimt5V9LiEIgFsql" alt=""><figcaption></figcaption></figure>

***

#### Voucher

<figure><img src="/files/tEn6cSjtKGMygXbdy9C9" alt=""><figcaption></figcaption></figure>


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