Customization of the Subsidiaries Subtab on the Vendor Record
If you have permission to customize record types, use the Vendor-Subsidiary Relationship record type to customize the Subsidiaries subtab on the vendor record. This record type is not visible in the user interface. However, the fields on this record are available through the Other Record Fields page. Go to Customization > Lists, Records, & Fields > Other Record Fields > New.
On the Other Record Fields page, select the Vendor-Subsidiary Relationship record type. Define the fields to be added to the Subsidiaries subtab. When the vendor record is in Edit mode, you can modify the values in those fields.
The Custom Records and Custom Segments features must be enabled to customize the Subsidiaries subtab. If you use the Multiple Currencies feature, you can add currency-specific fields to the Subsidiaries subtab.
For information about custom record fields, see Creating Other Record Fields and Creating a Custom Field.
Users must have permission to edit vendor records to customize the Subsidiaries subtab.