Link Inbound Shipment to Purchase Order

Once an Inbound Shipment has been created for a Purchase Order, no link is available on the Purchase Order to view the Inbound Shipment. We can create a Custom Field on the Purchase Order to manually link the Inbound Shipment.

1. Navigate to Customization > List, Records, & Fields > Transaction Body Fields > New
2. Add a Label, ID, and Description for the Custom Field
3. Set the Type = Hype
4. Set Store Value = True
5. Under Applies To subtab, put a check mark on Purchase
6. Under Display subtab, set the following:
   
        * Subtab = preferred Subtab on the Purchase Order form, example Main
        * Display Type = Normal
        * Link Text = example Click to open Inbound Shipment
7. Click Save
8. Open the Inbound Shipment and copy the URL
9. Edit the Purchase Order and paste the Inbound Shipment URL on the Custom Field
10. Click Save