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BeforeLoad isn´t working for vendor bill when called by Bill Purchase Order´s link
Hi,
When i go to Transactions > Purchases/Vendor > Bill Purchase Orders and check only one purchase order and then i submit it
the before load function isn´t called for that Bill, but if i check more than one purchase order (from the same vendor) the before load function is called as expected!
Some body can help me? Is it a bug? if not, why it´s happening?
thank´s in advance
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