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Is there a way to ensure certain suppliers can not have manual invoices entered only PO invoices? — Cloud Customer Connect
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Is there a way to ensure certain suppliers can not have manual invoices entered only PO invoices?

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I've been checking if this is possible to update a setting in supplier site module to see if you can turn on a feature to only allow PO invoices for certain supplier sites? If you try to enter a manual invoice it will put on hold until you add a PO to it? Something like this.

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