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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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