Suppliers want to Acknowledge the ERS Invoices from Supplier Portal
Summary:
We have specific question on Supplier Portal Invoice acknowledgement - Can suppliers acknowledge the Evaluated Receipt Settlement Invoices from Supplier Portal like supplier acknoledge the Purchase Order/BPA.
Content (please ensure you mask any confidential information):
We have specific question and requirement - Our ERS enabled suppliers want to acknowledge the ERS invoices once it has been process and available at supplier portal.
Supplier will logged in Portal and review the Invoice with acknowledgement if there is dispute in ERS Invoice they will reject the invoices or raise the despute.
Version (include the version you are using, if applicable):
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