can we create DFF on invoice page related to supplier portal ?
Module -Payable
page- invoice
Supplier portal
can we create DFF on the invoice page, and also show the DFF to the supplier when creating an invoice from the supplier portal?
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Module -Payable
page- invoice
Supplier portal
can we create DFF on the invoice page, and also show the DFF to the supplier when creating an invoice from the supplier portal?