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Add the Payment Term field on the Supplier section of the Create PR Line Redwood Screen.

Tanmay_ThagMar 5 2025 — edited Mar 5 2025

Hello Team,
We have a requirement , need to display the Payment Term (default of supplier site) when we select the supplier and its site on the Create Purchase requisition screen.

We have tried to edit this page in VBS but this section “SOURCE” is build in a fragment and not able to edit the fragment.

Is this Possible to edit/modify the fragment.? Can someone please help here.

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Added on Mar 5 2025
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