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Is the supplier able to review and respond on terms attached to PO through Terms Template

Summary:

When a contract is attached to a PO through the Terms Template, how can the supplier review and respond to it either:

  1. Before the PO is approved
  2. After the PO is approved and shared through Supplier Portal

Content (please ensure you mask any confidential information):


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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