I’ve read a lot of posts here, and tried different technique but to no avail.
One thing I tried many times is placing the “sales_order.po_no” string into Options tab in the Customization tool.
Also tried changing the type of field from DATA to LINK. Effect is the same.
Ideally, this should work, I tried recreating the same and it worked fine for me. Please do verify that the Customer’s purchase order number is saved in the appropriate field.
Hi,
You can achieve the same from using custom script.
In the following script I am fetching the operation value which is store in my item master and when I am making a bom and selecting a item, operation value is automatically fetched from item master.