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Customer PO/Supplier SO (VR01) - F4201/F4211/F4301/F4311

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A few questions on this field:

- Does this field copy from the header (F4201/F4301) to the detail (F4211/F4311)?
- Is this field editable in the detail? If so, how?
- Does this field update for transfer orders, meaning, if I enter a Customer PO in F4201, would this copy to the same field in F4301 (and subsequently to the F4311 fields)?

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