Procurement - EBS (MOSC)

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How to ensure PO attachment is not sent to the supplier?

edited May 29, 2020 2:18AM in Procurement - EBS (MOSC) 2 commentsAnswered

In  a Purchase order, business wants to capture internal information. However folliowing are the questions -

1. Character limit on Notes field at both header and line doesn't allow to capture full information.

2. User can upload attachment, but how to ensure it is not sent to supplier? How to ensure data is not printed in PO PDF?

3. Is there way to build BI report based on data inside attachments?

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