Summary:
Origin Process Packing List Changes
Ticket:
https://bigdigit.atlassian.net/browse/DCM-1836
Detail:
Add ‘Invoice Currency’ to the Shipment
Add ‘Unit Price’ as an editable field to the Origin Agent Process -> Packing List -> To Pack tab
Update the Origin Agent Process -> Packing List -> Packed tab to display the ‘Invoice Currency’ and ‘Unit Price’
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