Display the Internal ID of Line Items on Transactions

1. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New.

2. Enter a Label.

3. Unmark the Store Value checkbox.

4. Set Type as Free-Form Text (if using step6) or Integer (if using step7).

5. In the Applies To tab > select the record this column field should be applied. For example, select Sale Item for Sales Orders, Invoices or Cash Sales.

6. In the Validation and Defaulting tab > Mark Formula checkbox > Enter {item.id} in the Default Value field. 

OR

6. In the Sourcing & Filtering tab > set: 

• Source List = Item
• Source From = Internal ID 

7. Click Save.

Note: The value auto populates after saving the record.