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NSC | Copy Manufacturer Part Number to Purchase Order
When customer go to print the Purchase Order, the Manufacturer Part Number does not show up on the PO customer field (MPN). To show the MPN value from the Item Record to the Purchase Order, create a Custom Line Field on the Purchase Order. You may check the steps below and see if the solution works for your business requirements.
1. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New
2. Enter Label
3. Select Free-Form on Type
4. Remove checkbox on Store Value
5. Select Purchase Order to show it on Purchase Order record
6. On Sourcing & Filtering tab, select Item on Source List
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