Custom Fields & DocTypes

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How Supplier VAT Number can be reflected in every supplier related document?

Thank you guys! Answer in Brief: Applies to Showing VAT Number of Supplier in Purchase Order Create Custom field in Document “Supplier” to input Supplier’s VAT Number, label: VAT Number fieldname: vat_number fieldtype: data Create Custom field in Document “Purchase Order”, label: VAT Number fieldtype: read only options: supplier.vat_number Log in to mysql/mariadb bench frappe --mysql and write update update `tabPurchase Order` sq set vat_number = (select vat_number from tabSu…