Supplier Portal: Supplier cannot view directly the receipt number in the non-conformance report. — Cloud Customer Connect
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Supplier Portal: Supplier cannot view directly the receipt number in the non-conformance report.

Summary:

The supplier contact cannot view an impacted receipt number in a non-conformance report in the supplier portal.

Can a supplier directly view the receipt number within the non-conformance report itself? Or is the only way to reference the receipt number in the Description section?

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