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Project Costing Details DFF with value set of Vendor/Supplier ID from Procurement

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Project Costing Details DFF with value set of Vendor/Supplier ID from Procurement

We wanted to create a DFF that will be used on the Project Expenditure Batch upload with the data of the current existing suppliers / vendors we have in the system. What is the value set that we need to use for this one if this is feasible.

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