Hey everyone,
I have a need to link the Purchase order the consumable is received under to the consumable when it is received. This is needed for the purpose of printing receiving labels, I know the consumables will merge when put in a stockroom with like items but I still want the PO to be associated with the consumable upon receipt. If I had the purchase order line field to the consumable form I can attach it that way but I would like it to be attached automatically the way it is with assets. I am having trouble finding the business rule or line in the script include that attaches the PO to an asset when received, any insight would be great! Or help with a custom business rule script to attach the PO number to a consumable when received!
Thanks,
Jon
