Supplier Portal - Supplier User need add a Attachment in the Purchase Order
SummarySupplier Portal - Supplier User need add a Attachment in the Purchase Order
How to the Supplier User (user of the Portal) add a Attachment in the Purchase Order in the Supplier Portal?
With Standard Roles, the Provider does not have access to add ATTACHMENTS in the Purchase Order.
The supplier user needs to attach a doc (PDF / XML / XLS / others) either in the PO header or in the same PO line, thus sending, for example, the Invoice ODF issued by the supplier, so that the user of the system can associate the Invoice with the PO and later with Invoice.