show po# list for a specific vendor on a custom field ?

AI generated answer (using internal Slack threads):

To show a list of Purchase Order (PO) numbers for a specific vendor on a custom field, you can create a custom field on the Purchase Order record and source it from the vendor record. Here are the steps to do this: 1. Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New. 2. Set the label for your new field, for example, "Vendor PO List". 3. Set the type to "List/Record" and select "Purchase Order" as the record type. 4. In the "Sourcing & Filtering" subtab, set the "Source List" to "Vendor" and "Source From" to "Purchase Order". 5. Save the field. This will create a new field on the Purchase Order record that lists all POs associated with the selected vendor. To display this field on the Purchase Order form: 1. Navigate to Customization > Forms > Transaction Forms. 2. Edit the Purchase Order form you are using. 3. In the "Screen Fields" subtab, find your new field and check the "Show" box. 4. Save the form. Now, when you create a new Purchase Order and select a vendor, the "Vendor PO List" field will display a list of all POs associated with that vendor. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******