Supplier Quotations - saving and displaying supplier's references


I’ve probably missed the feature somewhere but is there a way of entering a saving and displaying supplier’s references in the supplier quotation form and carrying them through to the PO form? Normally if I raise a PO against a supplier’s quotation I would expect to refer to their reference number. At the moment the PO refers to the SQTN number which is meaningless to the supplier.


You can create a Custom Field in both Supplier Quotation and PO. If you give same fieldname, it will be automatically copied.