Populate Vendor Credit Memo No. field with the Vendor Invoice No. from Posted Invoice when using "Correct" and "Cancel"
When you "Correct" or "Cancel" a Posted Purchase Invoice, the Credit Memo that is posted takes the unposted Cr. Memo No. Series that is created behind the scenes and populates that in the Vendor Cr. Memo No. field of the posted Credit Memo. We would like it so it takes the Vendor Invoice No./E...
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