Thank you in advance.
We want to make the Purchase Order name automatically change when the purchase is Updated.
The new Purchase Order name should be changed to:
(1) the current Purchase Number (purchase.order) + (2) Vendor Name (partner_id)
E,g. P00082 -----> becomes P00082 Amex
What python expression should we put into Data to Write section for this automation to work?
Thanks
Thanks for your help Niyas, I got it!!!!!!