What is the difference between Purchasing and Pay site options in Vendor site
What is the relevance of Vendor site - flag - Purchasing and Pay site options.
To enter PO's or Invoices we should enable Purchasing option
To enter Payments we should enable Pay site option.
This is some thing strange, I defined 2 sites one with purchasing enabled and one with pay site enabled. And I could do invoices and payment transactions in both sites..... is this the intended functionality or am I missing anything?
Suggestions are welcome.
Regards,
Srini