When a Request for quote is created from a purchase requisition , you are able to capture the vendor reference on the Request for quote reply. This field does not file back on to the Purchase requisition (it does not contain the field) and as a result has to be manually added to the purchase order once it has been created.

If the Request for quote is created from master planning and the vendor reference field is completed, it populates the field on the resulting purchase order.

Can the same logic be applied to a purchase order created from a purchase requisition.