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Add Credit as an LOV to Item Type while creating non catalog requisition

Summary:

We need to add Credit as an LOV to Item Type while creating non catalog requisition

Currently we only have 3 values.Goods Billed Quantiy,Services Billed by Quantity and DO NOT USE.

Along with this we need to add Credit also.

In Manage Purchasing Line Types we already have Credit as an option


Also in Manage Standard Lookups»POR_NCR_REQUEST_TYPE Credit is not available as an option,but we are unable to add a new line using Actions also

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Code Snippet (add any code snippets that support your topic, if applicable):

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