How to show Supplier Quotation number on PO print format

[MikeB]

I am trying to customize our Purchase Order print format as I need it to include the supplier’s quote number. But no matter what I do I cannot get the Supplier Quotation field to populate.

This leads me to believe that this is an object reference.

Is there a field I can add to the format to allow for the Supplier Quotation’s Quotation number to be populated on the purchase order print?

[NCP]

Hi @MikeB,

Supplier Quotation is available in Purchase Order Item Table.
Please check it.

Thank You!

[NCP]

And also shown in print format.
Please check it.

Thank You!