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DFF value to be populated based in PO Charge account in PO Receipts page

in Inventory Management

Summary:

We have below requirement from customer in PO Receiving Page in classic.

DFF1 : LOV values : BU1 , BU2.
If Natural account in PO charge account is not in (2102,2103,2104) then default BU2. If not leave it blank and allow users to select from dropdown
DFF2 : Free text
If DFF1 is BU1 then make this field mandatory , otherwise not Mandatory

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