Pull Custom Field data from Sales Order > Material Request and so forth

Frappe Framework Customization
1

Hello,

my workflow is like this:

Create Sales Order > Make Material Request > Make Purchase Order > Make Purchase Invoice

I have added a custom field called “Customer PO No.” to each of the four forms mentioned above. Is there any way for the data I enter into the “Customer PO No.” field in the Sales Order to automatically pull into the Material Request and subsequently the Purchase Order and Purchase Invoice?

I am using the hosted version of ERPNext.

Thanks in advance.

2

IF the fieldname is the same in all the forms, it should be automatically for new records.

3

Yes the fieldname is the same in all docs but the text entered in the Sales Order doesn’t pull through to any other subsequent documents. What type of field should i make it? Data? Link? Something else? Should it be mandatory or not? Right now I have it as Data and Mandatory in all documents.
Thanks in advance.

4

Fixed by making the field not mandatory. Thanks.

5

Curious why it does not work for mandatory fields… will have to add it to the long list of things to check :slight_smile:

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