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

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):

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