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Use of the Supplier Item Field - Purchase Agreements — Cloud Customer Connect
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Use of the Supplier Item Field - Purchase Agreements



What's the use of the "Supplier Item" Field in Purchase Agreements ?

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Hi, I would like to use the "Supplier Item" Field at Purchase Agreements :ine level , but before that I would like to know what it is for initially used for ? Is it related to Punchout Catalogs ? How can I find this type of info ?

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