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How to use SQL to create a default value for a DFF?

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 2 comments

Content

Hi All,

We have a requirement to default the value of a DFF based on the invoice it resides in. E.g. if the Invoice is from Supplier X, then we want the DFF to auto-populate with Supplier X's reference code. 

Is this possible? If so, how can we achieve this? 

Kind Regards

Aaron

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