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How to auto populate Dunning fields on creation of Invoice?
Hi all,
I am Bulk Processing Invoices using Invoice Sales Orders to generate Invoices for Sales Orders and after creation few Invoice's Dunning subtab fields like “Allow Letters to be Emailed”, “Dunning Procedure”, “Dunning Manager” are auto populated but in few Invoices Dunning subtab is not updated. I could not figure the exact reason for this cause and I want all the Invoices' Dunning fields to be auto populated once the Invoice is generated using Bulk Processing. Please Advise.
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