Supplier for both Punchout & seperate Agreement
Hello, can anyone help with this issue....
We have been live on 12.1.3 since April 2017.
Since that time we have transacted with 1 key supplier via Punchout > PO created as PO XML
However, we have run into an issue that could involve us transacting with it via
- Smart Form agreements and, possibly
- NCR
In the fullness of time we would probably wish to revert back Punchout
To progress with the short term Smart Form/NCR option, I think we would need to create;
New supplier site(s). That is one for each both NCR and Smart forms?
With the latter being underpinned by an new CPA etc