I’ve used Customize Form to add a field to Item. Now I would like to fetch this field when I add an existing item to a Purchase Receipt.
I’ve also added the field to Purchase Receipt Item using Customize Form. But could not figure out how to populate it automatically from the Item.
How could I do it?
You can refer to the following:
Or more simply,
Go to Purchase Invoice Item in customize form. Navigate to the custom field, expand, and in the Options field enter :
Thanks very much. But what if the field in Item is a Link to a custom doctype?
If I set the type of the field in Purchase Receipt Item as Link, the Options field only accepts the Doctype name, not the field from the Item.