PO Vendor and PO Rate Fields in the Sales Order

The PO Vendor and PO Rate fields are missing in the Custom Transaction Form > Sublist Fields tab when customizing the Sales Order form. In order to see these fields, the Drop Ship&Special Orders feature must be enabled.  

Solution

1. Navigate to Setup > Company > Enable Features 
2. Click Items & Inventory Tab 
3. Item Section:
   • Drop Ship & Special Orders: Enter Checkmark 
4. Click Save