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Update the text of line items in Goods Receipt with corresponding FI doc


We have a TEXT field in the WHERE tab in the line item of a Goods Receipt. User enters a text in the TEXT box.

once the user posts the GR we have the FI documents for that GR.

In the FI document there is the same TEXT field and it must contain the TEXT entered above by the user.

Any enhancement to achieve the same


Former Member
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