I am experiencing an issue where values entered into the "Bill Receipts" field on Vendor Bill item lines are being cleared automatically after the record is saved.
I have already confirmed that this is not caused by any active Workflows or Scripts. The bills in question are currently in "Open" or "Approved" status.
Could you please clarify the system logic or specifications behind this behavior? Why is the data in the "Bill Receipts" field not being retained upon saving?
