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How to setup Supplier pop up so that it can be viewed on invoice creation

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edited Oct 12, 2023 12:09PM in Supplier Management 1 comment

Summary:

We have a requirement where we need to define a DFF at the supplier level to give some additional notes and this notes should be pop up when accessing this supplier while creating the invoice or PO.


Can someone let us know if this is possible and if yes how can we achieve this.


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