To view PD PDF, supplier account must be approved in respective section under account screen.
How to approve:
- Go to Accounts >View All.
- Search for your desired account.
- Click on name of the account.
- Scroll to Supplier Info section.
- Look from Approved drop-down in your respective location (DXB-DE-USA).
- Select status “Yes” in above said drop-down.
- Save account.