I need to update the working of creation of the purchase order in this screen. I need to initialize some values in the created purchase order from the custom fields that I have added in the Requisition screen. How can I do that can someone please help here.
Update the working of action used to create purchase order on screen RQ505000
Can anyone help here please ??
Userlevel 7
+17
Edit: I misread the original question. I did not realize you are populating the PO fields using custom fields inside of the RQ505000 screen.
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