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How to differentiate Supplier Portal Invoices in Payable

edited Jun 23, 2020 5:01AM in Payables, Payments & Cash Management 7 comments

Summary

How to differentiate Supplier Portal Invoices in Payable

Content

Requirement:

AP team need to know which are the invoices in the Accounts Payable got created using Supplier Portal. I am not able to see any field from the page which mention the source of the invoice.

Am I missing something?

Version

20B
Tagged:

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