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When we want to get the receipt lines from a purchase receipt into a purchase order, then we miss some information.
1. Create a new Purchase Invoice
2. Fill in the vendor
3. Get the receipt lines with the function Line -> Function -> Get Receipt Lines
4. In the next screen we need the following information
- Purchase Order
- Vendor Item Number
Without these information it is difficult to select the correct receipt lines. A article can be receipt from different purchase orders.
develope a page extension for page "get receipt lines", add the needed fields there.
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