Show Vendor's Default Shipping Address on Purchase Orders

Scenario

Show Vendor's Default Shipping Address on Purchase Orders.

Solution

1. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New.
2. Enter a field name for Label.
3. Set Type as Text Area.
4. Uncheck the Store Value checkbox.
5. Under the Applies To tab, mark Purchase.
6. On the Display tab, select Main for the Subtab field (optional).
7. Under Sourcing & Filtering, select Vendor for Source List and Ship To for Source From field.
8. Click Save.