Problem with a Custom field - PO # does not populate in the Item Fulfillment form

1. Login as an Administrator.

 

2. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields.

 

3. Create New or Edit the existing Field

 

4. Make sure that Store Value is unchecked.

Note: Changing Store Value from checked to unchecked will delete all data in existing records.

5. Define Applies to and Display tabs based the users preferences. 

 

6. Click Sourcing & Filtering Tab

a. On the Source List > select Created From

b. On the Source From > select PO/Check#

 

7. Click Save & Apply to Forms.