AP Invoice print from i-Supplier
Hi,
I am looking to see if it is possible to generate AP Invoice print from i-Supplier portal. The scenario is:
Supplier is entering AP Invoice from i-Supplier portal. The requirement is to be able to generate the Invoice print with the details that he has entered. I have gone through documentation but don't see this feature. Have you encountered this kind of requirement and how did you solution it?
Appreciate your response!
Thanks
Saurabh