I’m using V12
While testing a supplier logged into the system, I notice that RFQ appears but after raising a Purchase Order, this does not appear under supplier portal. Is there something else that need to be done. Any pointers appreciated
I’m using V12
While testing a supplier logged into the system, I notice that RFQ appears but after raising a Purchase Order, this does not appear under supplier portal. Is there something else that need to be done. Any pointers appreciated