Fetching a DFF value from Supplier Master to Invoice Creation page in AP-

Summary:

Is there any way that we can auto populate a DFF value at Invoice Creation Page, fetching the details stored in DFF at Supplier Master.

Content (required):

We have a requirement where we need to auto update some DFF's at Invoice Level in AP, based on the values stored in DFF at Supplier Master.

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