Hi everyone, Is it possible to have a field on the Purchase Order automatically checked based on the Inventory Detail status from the related Item Receipt using a workflow? I started building the workflow at the PO level, but when I try to add a condition that references the Inventory Detail status from the IR, I can’t seem to access it. Has anyone found a workaround for this or a way to reference Inventory Detail fields across related transactions?

To avoid creating workflow or script, you can add a subtab on the PO form that references a sublist with the item receipt lines. From there you can show inv. detail. The information is there, sometimes, if suitable, it's more convenient and efficient to use standard functionality.