Is there a way by which we can enable automatic PO creation after invoice from Supplier Portal
Summary: Is there a way by which we can enable automatic PO creation after invoice from Supplier Portal?? or Suppliers can create PO/requisition directly in supplier portal.
Content (required):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0