What's new in Customer Journeys?

Connect and learn more! ×
Why Receipt Number Not showing for PO matched invoiced in Supplier portal? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Why Receipt Number Not showing for PO matched invoiced in Supplier portal?

Received Response
70
Views
6
Comments

Summary:

When user try to create PO match invoice using supplier portal, there is not showing receipt number. But is required po users, so that they can understand easily which receipt are pending for payment.

Content (required):

Need receipt number for PO matched invoice in supplier portal.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!