How to duplicate Bills and adjustment screen with same actions and workflow.
Solved
Duplicate Existing Bills and Adjuestment screen
Best answer by xkylewrightx
On the top right of the Bills and Adjustments inquiry, select Customization > Edit Generic Inquiry
On the Generic Inquiry, select the ‘copy’ option
Then press the (+) sign next to this menu to create a new GI.
Give the GI a name in the Inquiry Title field, then select the ‘paste’ option to re-create the Bills and Adjustments GI.
If ‘Make visible on the UI’ checkbox is selected, you will be able to find the new GI in the system after saving.
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