0 Ответы Последний ответ: 25.01.2017 3:09, автор: 2757790

    iSupplier Portal  - PO Accpetance

    2757790

      Hi All, We are having an issue. Once a PO is accepted in iSupplier Portal, the Acceptance Required Flag is changing to None. Any idea on how to keep it always defaulted to Document?

       

      Rgds,

      Bala.