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How to assign an item number to Smart form in Purchasing Requisition?

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Summary: How to assign an item number to Smart form in Purchasing Requisition?


Content (please ensure you mask any confidential information): Due to business requirement that all item in the PO requires a item number so how to assign an item number to Smart Form in Purchasing Requisition?

My idea is, a fixed item number will be assigned to the Smart From according to the item's belonging item category


Version (include the version you are using, if applicable): 23D


Code Snippet (add any code snippets that support your topic, if applicable):

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