Can we tranfer DFF values from supplier to invoice header?
We have DFF created at supplier level that are populated by a default value for the supplier. When entering an AP invoice for the supplier, a specific invoice could have a different value for this DFF and we need to be able to change the default value on the invoice itself. The DFF have been created on supplier level and invoice level, but when we create the invoice, the value is blank as it does not get filled by the value from the supplier.
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