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How to auto populated the department in Vendor Prepayment

edited Jun 9, 2025 11:59PM in Ask A Guru 5 comments

Hi, Gurus,

I have issue to get the right fieldname for department in Vendor Prepayment. When create vendor prepayment, we click on the button "Enter Prepayment" from Purchase order.

In workflow, i set field value from {createdfrom.department} or {purchaseorder.department}, it seems nothing happen.

Any idea what is the right field to get the purchase order's department and populated it to Vendor Prepayment.

Thanks in advance. Best Regards, Bee Yook

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