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Unable to set the DISC. TAKEN value through the script during bulk processing.
Hello,
I have developed a script so that custom field "DISCOUNT TAKEN" field in the Bill record and set the "DISC. TAKEN" field when the Bill payment record is created with custom field value.
But that the script works perfectly fine when a payment is made for a single vendor. However, it doesn't work when payments are made in bulk for multiple vendors through the "Pay Bills" page(Bulk Processing).
Could you please help me with this issue.
Thank You
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