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We have two rate types: SPOT & HEDGE. We create PO's with the type HEDGE. When a PO is saved, I look in SQL and indeed the CuryRateType is HEDGE. However, when the PO is opened and any change is made, the rate type is changed to SPOT in the PURCHORD record. Other than writing some VBA code on the save in PO, how can we prevent the automatic change from HEDGE to SPOT? -- Price Brattin Bueno Software
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