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How to create supplier portal

I wanted to create a supplier port where the supplier can see there purchase or invoices…

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this is permission management… limit them to see only their own pruchases or invoice… you will need to create a role profile.

Ideally would not be through desk, but just see the pdf version of transactions in default print format (or even better chosen print format). Otherwise a ton of work needs to be done in field level permissions and hiding so suppliers do not see internal items that are not relevant to what they need.

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