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How to identify new lines in a PO through tables?

in Reporting and Analytics for ERP 1 comment

Hello community,

We are customizing the purchase order PDF, and in a requirement my client asks to show the new lines that have been included in a change order after the PO approval, I was digging with my team but we failed to identify a field that tells us when the line that is being added in a change order is new.

Has anyone encountered a similar problem?

Thanks,

Fernando.

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