Hello, we have detected that in the process of bringing lines to revert from sales returns, it does not bring the "EC %" data to the lines, when the type of document is from shipment history, however, it does do it correctly when the origin is invoice line.
We have been able to resolve this with the event shown below, but we think it is appropriate to inform as we believe this should be moved correctly just like from other source line types.
It could be possible to fix it in the next releases?
Thanks for the attention!
Please let me know if i'm placing this question in the right forum.
Best regards
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