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Re-issue Check Payment Pop-Up Box Field New Voucher number to be Freeze

in Payables, Payments & Cash Management 2 comments

Objective : To Freeze the Field 'New Voucher Number' shown in the Document.

Difficulty : As this is POP UP Box the system is not allowing to update the Field. Is there any workaround to achieve the same. Overall User should not be allowed to edit the Field

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