Display the Standard PO# Field from the Sales Order Form to the Drop-Ship PO Form

Follow the steps below to display the standard PO#field from the Sales Order form to the Drop-Ship PO form:

1. Navigate to Customization > Lists, Records, & Fields> Transaction Body Fields > New.
2. Set the Type to Free-Form Text.
3. Unmark the Store Value checkbox.
4. Mark the Purchase checkbox under Applies To tab.
5. Under Display tab, select Main for Subtab.
6. Under Sourcing & Filtering tab, set the following:

• Source List = Created From
• Source From = PO/Check #

7. Click Save.

To test, create a sales order for a drop-ship item and enter a value on thestandard PO # field before saving. From the saved sales order,click the Drop-Ship link to view the Purchase Order form. Youshould now see the PO# entered from the sales order to the custom bodyfield on the purchase order form.