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Note to Supplier should be copied from PR to PO Header level

in Purchasing 1 comment

Summary:Note to Supplier should be copied from PR to PO Header level.

as of now it is populating from PR line level to po line level. We are facing an issue here. When we are writing "Notes to supplier" on PR line level as well as PR header level, the line level notes are getting overridden with the header notes.

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