Click New External Link to add a link button to your summary page that navigates to an external website.

You can control access to this button by configuring the workflow step.

FIELD	DESCRIPTION
Workflow Transaction Code	Select the code for the workflow step. See Workflow Transaction Codes for more information on configuring codes.
Add New Workflow Transaction Code	Click this button to add a workflow transaction code.
Description	Enter a description for the workflow step.
External Link	Enter the external URL.
Include Reference Number	Turn on this toggle to include the token for the reference number.
Include Vendor Name	Turn on this toggle to include the token for the vendor name. Note This field is only enabled for purchase order business transactions.
Include Carrier Code	Turn on this toggle to include the token for the carrier code. Note This field is only enabled for freight invoice and transportation tender business transactions.
Reference Number Token	Enter the token name that will be included for the reference field. Note This field is only enabled if the Include Reference Number toggle is turned on.
Vendor Name Token	Enter the token name that will be included for the vendor name. Note This field is only enabled if the Include Vendor Name toggle is turned on.
Carrier Code Token	Enter the token name that will be included for the carrier code. Note This field is only enabled if the Include Carrier Code toggle is turned on.
Button Name	Enter a name for the button.
Button Color	Select the color for the button.
Status Range Low	Select the lower limit for the workflow step.
Status Range High	Select the upper limit for the workflow step.

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