Scenario
Show Vendor's Default Shipping Address on Purchase Orders.
Solution
- Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New.
- Enter a field name for Label.
- Set Type as Text Area.
- Uncheck the Store Value checkbox.
- Under the Applies To tab, mark Purchase.
- On the Display tab, select Main for the Subtab field (optional).
- Under Sourcing & Filtering, select Vendor for Source List and Ship To for Source From field.
- Click Save.