How to return the Receipts in RSSP Application procurement Purchase requisitions (NEW)
Summary: How to return the Receipts in New RSSP Application procurement
We want more information on how to do return receipts with the RSSP Application procurement ''Purchase Requisitions (NEW)''
There was a link in the classic ui called "manage requisitions" --we don't see something similar in RSSP ''Purchase Requisitions (NEW)''
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