I have added a field to the Purchase Order DocType. I’ve called it “quotation_number”.
I’d like to have it auto-populated from the Supplier Quotation when a Purchase Order is created from the Supplier Quotation. How can I set the default value of this custom field to be pulled from the Supplier Quotation? Is this something I have to set in the Supplier Quotation DocType, or in the Purchase Order DocType?
Thanks for any advice.
(This is for V14 on the Frappe hosted servers).