Inbound Shipment Question: We create bills from the Inbound shipment record, when these bills are created they are not given a reference number. I have created a custom field for the bill reference number, but I am not able to get it to populate.... any ideas?

I looked into this recently and wasn't able to find a solution, unfortunately. We built a separate customization to handle the Inbound Shipment -> Bill process.

@al3xicon Did you script it? Use a workflow? Custom fields?

Yeah it's sort of a complicated mess. User locates all the POs associated to the IBSHP, and selects/bills them via the Bill Purchase Orders screen (this is the only way I've found to generate a Bill w/ Multiple POs on it). User types in a custom field on the Bill the BOL #, and a client script looks up Inbound Shipments with that BOL, and removes any line prepopulated on the Bill that is not one of the lines on the associated Inbound Shipment(s).