Expose Create PO Column and Special Order Link in Work Orders

Exposing the Create PO column in a Work Order cannot be done by just customizing the form. Please see steps below:

1. Login as Administrator.
2. Navigate to Setup> Company> Enable Features> Items & Inventory> Under Items, check Drop Shipments & Special Orders.
3. Click on Save.
4. Navigate to Setup> Accounting> Accounting Preference> Order Management Tab> Drop Shipment> Include Committed Quantities=True.
5. Click on Save.
6. View an existing Work Order and notice that the Create PO column is now showing along with the Special Order link.