0 Replies Latest reply on May 22, 2014 1:17 PM by user10163762

    Populate the contract number for a supplier in a smart form in iProc



      We use contract purchase agreements , smart forms, approved supplier list in iprocurement extensively.

      Now the challenge we are facing is,

      is there a way to populate contract purchase order number in smart form, when a requestor chooses a supplier from approved supplier list ?


      The way it works for us is,

      for each category we set up an approved supplier list.

      A soon as a requestor chooses a category, based on the category, requestor will get to choose suppliers ( from ASL ).

      Now as soon as the requestor chooses a supplier, the contract number field should be populated with the CPA number.


      Is this possible ?

      Any solutions are welcome.