Custom PO Printable View- iSupplier Portal
Hi,
We get the option to print PO by downloading PO in pdf under iSupplier portal.
By default we get oracle standard format for PO printable view, how can we replace that with a custom one?
Also I see Custom Printed Purchase Order listed under Purchasing Super User> Request>Submit New request, on running this request and entering the parameter PO To & PO From- I was able to get the PO pdf in format currently used by client.
Looking out for suggestion and guidance.
Regards,