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Purchaser Code Transferred automatically to PO

CMA's Procurement buyers (Purchasers) suggested that they would like it if when creating a Purchase Order from a Purchase Requisition line, if the PRQ line has a Purchaser Code, the code should transfer to the Purchase Order automatically, yet still allow the field to be editable in the PO.


User Benefits: Easier automatic filling for the lines. 
Business Value: Better user experience

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