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MIGO Transaction!!!


We have a requirement from the client for the changes in MIGO.

Requirement is,

there is a field (Qty in Unit of Entry), where default value after entering PO number is the complete ordered quantity as per PO (see screenshot below).

Hence booking goods receipt often ends up in booking the complete quantity, even just having received a part of the delivery. Therefore field has to be blank after entering the transaction/PO number.

Please let us know whether this is possible or not?


Former Member

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