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New PO Details View Page
Summary:
New PO Details View to replace existing page
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New PO Details View to replace existing page
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SI Portal Documents - Packing List & Commercial Invoice Not Required
Summary:
SI Portal Documents - Packing List & Commercial Invoice Not Required
Ticket:
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Detail:
Remove the required validation for the Packing List & Commercial Invoices in the SI Portal
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Add "PO Category" to Status Report All
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