Hi,
I think it would be great if we could apply formula logic to some of the default intake form fields. For example, the Paper Source field. There are some workflows where the paper source could be determined based on the Record Type - ex. if the Record type is "Order Form" it's always on Our Paper but if it's "Vendor Onboarding Documents" it's always Counterparty Paper. We have some help text and trained our Sales team on this but there is still a risk of manual data entry error which does impact the approvals/signature routing of our workflows.
