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How to write SQL for default value of PO header DFF

in Purchasing 2 comments

Summary:

I have a DFF in the PO headers. I need to have it's default value from field "note to supplier" in the 1st PO line

How can I do it?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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