Hi All, How to source line number from Purchase Requisition into a Purchase Order. I have created a custom column field in PR record which defaults {line} line number, Now i would like to source this customcol_pr_line values into a PO record. How do i set the sourcing? I have Requisition with 5 lines, among which 3 lines items as similar (qty , amount descriptions all are same ). When a PR is split and transformed in different POs, i want to know from which lines of the PR, the PO was created. How do i achieve this? Thanks in Advance.