When adding invocie line, Secondary Reporting Code and Tertiary Reporting Code which is empty in POL will be set to a default value from the
For ‘add invoice line’ operation after typing the POL number the system will bring the POL’s information such as total price, reporting code, Secondary Reporting Code and Tertiary Reporting Code, which is good. But we want the information for Secondary Reporting Code and Tertiary Reporting Code to override the information from configuration > acquisitions > purchase order > Secondary Reporting Code/Tertiary Reporting Code. Even if the POL’s Secondary Reporting Code and Tertiary Reporting Code are empty, which currently will be set to a default value from the configuration.
zhaoyang
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