Default Project Information entry with Outcome Standard Purchase Order

Hello, we are on 12.1.3 and implementing Sourcing and Procurement Contracts with our modules already in place, including PA.

Wish to be able to default project information on the negotiation outcome Standard Purchase Order.  As a business we utilise PA a lot currently using Standard Purchase Orders. Using a Complex Purchase Order Outcome Document, I have the ability to input project information e.g. task and expenditure type, is this possible with Standard Purchase Orders.

Thanks in advance,

Kirsten