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Hi All,
I'm having the following problem finding a proper solution:
We have a business process flow when creating a Purchase Order Receipt.
In one of the Steps, the user must create new Purchase Order Bill, in order to proceed further in the flow.
When the user click on New, a Purchase Order Bill form opens, the question is, how can we populate automatically the Purchase Order number with the one from where we just came?
Once the Purchase Order is finished basically the user is at the end of the Process Flow
ANy ideas how can we achieve that?
Regards
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