Custom code/script for generating Salvage value in Mass Addition
Can someone help me to custom code for FAMAPREPCB because our setup is the quantity invoiced from PAYABLES will be the default value of salvage value field in the Mass Addition from Fixed Asset Module?
Setup:
Quantity Invoiced (PAYABLES) = SALVAGE VALUE (FIXED ASSET)
What script can I use to replace in FAMAPREPCB?
Thank you.