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Making Values from A Purchase Requisition Flow to a Purchase Order

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Morning People,

Please I need guidance on the above subject. Just as when one creates a PO from a PR, all d lines of the PR flow to the PO, I also want to do that with a field that I just added to the PR. As part of the lines on the PO, the values on that field will flow from the PR.

Please assist. Thanks!


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