I have a request to have the PO # show up on the vendor bill. The PO # shows up on the Bill Purchase Order page, but once you've selected the PO's, it doesn't show up on the line item.

It does not seem to be an option to add to the Bill transaction form. I've tried creating a custom line item field where the source list = Transaction and source from = document number and that didn't work. I also tried the formula option with the default value being {tranid}.

Any help would be appreciated!