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.