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50In All shipments page, you can see all inbound and outbound shipments. We noticed for inbound shipments, when clicking on shipment ID to open shipment details, in Order tab: Work order type shows "None" and Order number is blank. If I click "Work details" in the ribbon, its work line shows work order type = Purchase orders.
However, in outbound shipments, it is showing differently. We are able to see work order type and order number directly from shipment details.
We'd like work order type to populate "purchase orders" in inbound shipment. What configuration controls this?
Any advise/support is appreciated!
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