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Modify/Map Customer Form Sublist
Hello,
Below is a snapshot from a Customer record > Sales subtab > Transaction sublist. The Document Number for Customer Refunds are blank.
We are trying to map the blank field above to the Customer Refund > custom Wire# field below. So whenever a Wire# is entered into the field below, it will appear in the Document Number column above, no longer blank for Customer Refunds.
I appreciate any assistance.
Thank you.
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