Procurement - EBS (MOSC)

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Payable Supplier

edited Jun 11, 2015 10:04AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello,

Can we enter a newly created Supplier in invoice before using that in PO.

I am getting one problem. there is one newly created supplier, when i am trying to create a invoice agaist this, the Supplier value is not opening.

Please suggest

regard's

Nirmesh

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