Overview: When selecting a Fund for the distribution the fund code field should be populated with the fund code associated with the fund you have chosen.
Note: "Fund ID" Label should be changed to "Fund".
How to recreate issue:
- Add po line to a po
- expand fund distribution accordion
- select a Fund
- User click select list arrow and system displays all active Funds
- User choses Fund and fund name is added to field
- Fund Code for the Fund Selected above is added to Code filed at same time
- Fund Code should not be editable