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3,297Hi All
I have created a new field 50001 MyNumber on purchase header table and Purchase Invoice Header table. When I enter a value in this field on Purchase order, or purchase Invoice and post document, the posted purchase invoice header gets this field automatically. Is there a way to stop copying this field to posted document if the source document is a purchase order? Basically what we want is copy field only if the source document is invoice. Other option is to create a separate field but I'm wondering if there is a way to conditionally override transfer field function
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