Service procurement Prepayment invoice, Work confirmation and Invoice without iSupplier portal
Dear All,
We are in the process of implementing service procurement and but not isupplier portal and I want to know
1. How the supplier prepayment invoice ( Advance ) amount can be raised without isupplier portal
2. How the pay item invoice can be raised by the buyer without isupplier portal
3. How the Work confirmation can be done by buyer
Thanks