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Populate Vendor Invoice No. and Vendor Cr. Memo No. field from Posted Purchase Header to Posted Purchase Line.

Indah Dewi on 3/17/2026 5:27:35 AM

Having the “External Document No.” or "Vendor Invoice No." visible directly on the lines will helpful for user to verify some infomration without opening the document header each time. 

Category: Purchasing
STATUS DETAILS
New