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SG-1146 CLONE - ION - Inbound SupplierInvoice when updating UDF fields through 'Change' BOD other fields are updated as well |
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Description |
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# Supplier Invoices - Create invoice for PO and approve # Submit attached BOD for the new invoice. *Actual Results:* Invoice is updated but Description and Supplier Invoice values are changed and the status is set to Unfinished *Expected Results:* Invoice UDF fields to be updated but all others remain the same |
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