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Supplier Documents

Order confirmations, ship notices (ASN), invoices and credit memos suppliers send back after a PO. Point a supplier at https://punchout-tool-suite.vercel.app/cxml/documents.

Nothing received yet. Send a PO with the cXML Order tester, then confirm, ship and invoice it from the supplier (in Punchout Supply: Punchout › Procure to Pay).