Show if the quotation has PO in Supplier quotation list

Is there any way to show in supplier quotation list if this quotation has PO or no, instead to open them one by one from the connection.

It will be easy for the procurment team to know what quotation need actions.

Hi,

Try customizing the Supplier Quotation form adding a field linking to the Purchase Order, then add that field to the Supplier Quotation List Settings.

Not working

This sort of works:

Make sure In List View is checked in the added field.

Thank you Smino for your time.
I have made the same but still not showing as you see in the attached photos.



If PO field is not empty, you must also tweak the “List Settings” to show that field.

It is gave me select list for all POs to select it manually!

When you prepare PO, do you Get Items From Supplier Quotation?