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I have a custom line column (item sublist), available in the Purchase Requisition and Purchase Order forms.

I populate the field on the Requisition and it saves just fine. But when converting the transaction to PO, the fields comes empty in the new PO.

How can I "source" the field values from Requisition to Purchase Order?

When you created the line field, did you checkmark the box for storing the value?

If I populate the Purchase Requisition, it doesn't travel to the PO
If I populate the PO, it travels correctly to the Bill (the field is also available in that form)