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Purchase Order in Supplier Portal

edited Oct 25, 2017 3:25PM in Purchasing 10 comments

Summary

Is it possible that the purchase order copy can not show the amount?

Content

Is it possible that the purchase order copy can not show the amount? We are about to implement the Supplier Portal and have a concern about the suppliers seeing their approved PO amount. We currently only share the PO# to the vendor and do not tell them how much is approved for services. Does anyone know if we can hide the approved PO amount from the supplier?

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