How are the fields in Transfer Orders populated,if the transfer order is generated from requisition?
When raising an internal requisition, the customer "SolarEdge" wants requester to enter remarks(e.g Note to Receiver,Justification etc.) that should be shown on Transfer Orders to convey the message.
The Note to Receiver, Note to Supplier and Justification fields on requisition are filled in when raising internal requisition. (Source Type: Inventory)
The system generates the transfer order automatically.
However, The Note to Receiver, Note to Supplier and Justification fields are not populated on the transfer order.
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