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Dear experts,
I need your help, i have requirement, where in purchase order, whenever, a user on header view(on PO) and setup fast tab select the vendor(in number sequence group field) as shown in green squire automatically on batch window(inventory module) batch order created as user click new batch.
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Hi,
you need to add the field into the Batches table (numberSequence) and find the init method or the method that is calling all the values from the purchase order. There you will set the new field using the corresponding field from the purchTable.
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