Financial Management - PSFT (MOSC)

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How does the Enter New Supplier work for Payment Requests?

edited Jun 9, 2021 8:02PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello,

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What are the steps that should happen when someone submits a payment request and chooses Enter New Supplier? I see that the Payment Request gets created, but I don't know where the supplier request goes or what the process is to maintain that data.


Thanks,


Samuel Jaworski

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