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Help with First Workflow/Script
I have a custom field (Check Box) on a Return Authorisation that is not checked by default. When the RA is Received, the same custom field (Check Box) on the Item Receipt is either checked or not.
I want to automate the update of the custom field (Check Box) on the RA based on whether the check box is ticked or not on the Item Receipt.
Can anyone advise on the easiest method to achieve this please?
Could it be done with a Work Flow or would a Script be necessary?
Any help would be greatly appreciated.
Thanks
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