I'm trying to determine if there is any flexibility in adjusting the Purchase Order form for the Vendor Center.
I have tried to adjust the role on the form itself, and it seems the correct print-form comes through, but the UI is not great when they view the actual PO, and much unnecessary information is presented.
I've tried to pull apart the URL to see if an adjustment can be made there.
I've also tried a Before Record Load and Entry Workflow to set the custom form to another.
Any other options available?