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Ability to Restrict Closed Purchase Orders from showing in Supplier Portal — Cloud Customer Connect
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Ability to Restrict Closed Purchase Orders from showing in Supplier Portal

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Hello,

Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with many Purchase Orders; however they would like to only see the open Purchase Orders that are available to invoice against instead of all of their Purchase Orders? This would eliminate confusion among the suppliers to which PO they can still invoice for.


Thanks,


Erik

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