[GusGus]

I have a Requisition approval process set up. The requisition is approved and then a Purchase Order created from it. I want to know if there is a way to make a field that will link each item on the PO to the Requisition that it originated from. I see that there is a Created From field for Items. It never gets populated and I'm not sure what it's meant for. I see that in related records on the Requisition record it shows which PO was created from the Requisition. I'm wondering if there is a way I can link the Items on the PO back to the Requisition without having to create a script.
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[GusGus]

I just wrote a script to put the Requisition number on the Item lines on the Requisition itself and then hide the field on the Requisition form. Then it carries over to the Purchase Order.

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