Available as an export variable ("origin") but is not in the screen.
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Atsakyti
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Rodiniai
Here is how to make the Source Document field appear in the screen form.
1. Export the Purchase Quote including the"Source Document" field.
2. In the export file, enter a value in the column marked "origin".
3. Import the file.
4. The Source Document label and value appear on the screen form.
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