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Filter out the customer defined adjustment codes from being displayed to the TCR operator when editing an item
BB&T noticed that the customer defined adjustment codes when inserting an item are being presented to the TCR operator when we edit and item. We would like to see ONLY the FTM for Check defined 'ED' adjustment code when editing an existing item. We need to be able to filter out the customer defined adjustment codes when inserting an item from being displayed to the TCR operator when editing an item.
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