Pass header values from Purchase Order to Vendor Prepayment

I am trying to pass some header values (like Location, Department and 2 custom fields) from the purchase order to the vendor prepayment however the purchase order fields are not available in a Set Field Value workflow.  I realise there is a 1 to many relationship at play here but I was wondering if anyone else has tried to do this or if they have to resort to script.

Rookie Asked on February 29, 2024 in SuiteFlow.
Add Comment
0 Answer(s)

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Become a Sponsor   Become a Sponsor