1. Using an Administrator role, navigate to Customization > Forms > Transaction Forms > Customize the Standard Purchase Order form.
OR: navigate to Transactions > Purchases/Vendors > Enter Purchase Order > hover to Customize (top right corner) > click Customize Form.
2. Under the Tabs tab > make sure that the Shipping is marked to set to Show.
3. Under the Screen Fields tab > Shipping subtab > mark the following to Show:
a. Ship To (Customer).
b. Ship To Select.
c. Ship To.
4. Rename the Custom Transaction Form and click Save.
To check on the solution above, navigate to Transactions > Purchases/Vendor > Enter Purchase Order. You should be able to see the Shipping tab by this time when the Custom Form is used.
The hierarchy of the Shipping Address on the Purchase Order is as follows: (from lowest to highest)
1. Company Address from the Company Information page.
2. Location selected on the Purchase Order.
3. Ship To (Customer) under the Shipping tab.
4. Ship To Select (If the Customer has multiple addresses).
The abovementioned can be used as options to choose a different address for the shipping address or create a new address by creating a new Location, Customer and new address of a Customer (located under the Address tab of the Customer Record).
Note: Before entering vendor, Your company address (General Information) will populate the Ship To field. You can’t create a new/custom company address, and the New/Edit buttons/links next to Ship To Select don’t do anything.