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We need to make the system ask us for a receipt in Oc's services

edited Aug 28, 2024 12:52AM in Supplier Management 1 comment

We are about to implement Supplier Portal but we have an issue. We noticed that when a PO is for services (non-inventory) and is created, the supplier in the portal can immediately invoice the PO. This is incorrect for our business, we necessarily require a reception even if it is not merchandise.

Is there a way to make the system force me to create a receipt before the supplier submits its invoice in the portal?

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