Customization in Ship to Location > Supplier portal > Create Invoice Without PO
Summary: How to customize AP Line field "Ship to Location" to derive a value based on the supplier site selected by the supplier contact?
Content (required): Customer needs to restrict which values are displayed in the field Ship To Location based on which supplier/site is selected by supplier contact.
We know if we user the supplier assignment setup and select only one ship to location this only one location is displayed in supplier portal, in this case we need to have multiple locations assigned/available for same supplier site, not only onw.
IS it possible to achieve this via page composer, or any customization?