Random question. On our Purchase Order transaction entry forms there's a field labeled 'Source' that shows up I am assuming tied to the transaction body field 'source'. However we can't hide or relocate the field on the form as it is not in the form definition. Anyone know what is up with this one?

Did you check the field help? Are there any scripts/workflows running on load, something else could be adding to the page that way as well.

The field help gives the very helpful "Help for this specific field is coming soon."

What are the values stored in the Source field? Another transaction?

No, it says what created the record, like CSV for import

Where are you seeing this field? I don't have source on POs in my tstdrv account

this message usually comes on newer bundles. check what bundles you have installed, that field would be listed there

it is a system field, not a bundle field. You can find it in the schema browser.

interesting…. that a system field does not have any information…

noticed the same thing. cannot be moved on the Form customisation. @Travis Zuri I notice the field can be used in Workflow, so you could hide it beforeLoad.

Yes, we're going to use scripting to hide it for some of our forms. It's more of trying to get an understanding of the 'Why is it like this?'.