Hello again everyone, I apologize if I'm asking too many questions, but this specific one has stumped me. Currently, I'm trying to transplant a Supplier Payment's field value onto a Supplier's field value, the reason being my co-workers receive the Supplier Payment's field value after already having made the Supplier Bill, but don't want to go through the busywork of opening the Supplier Bill's record page and editing the specific field value. For the sake of length, I'll abbreviate Supplier Payment with SP, and Supplier Bill with SB. I initially thought this would be doable with workflows with their own field values, where: 1. the SP will initiate a workflow that has a its own field 2. that SP workflow then assigns the SP's field value to its own field 3. the SP workflow initiates another workflow that's tied to the SB, which has its own workflow field 4. the SP workflow assigns the SB's workflow field value to its own field 5. the initiated SB workflow then assigns its workflow field value to the SB's field value The problem here is that when the SP's workflow initiates the SB's workflow, the SB's workflow doesn't seem to receive the transplanted value from the SP's workflow field value, leaving me with two useless workflows. I'd appreciate any and all help, thanks!