Where is the Supplier portal in v13?

[szufisher]

seems this feature is more or less like what I proposed

[New Feature Proposal] Doctype Variant: more user friendly scenario specific user interface (form view) and permission control for complex process

Background Currently except Single and Report, each new doctype will create one dedicated database table, for business transactions cover different business scenario(type) like Payment Entry to handle both Receive and Pay, per current design it is to be modelled in one doctype with control field: payment type, user can use the same form by selecting different payment type and input other depending fields to do his/her Receive or Pay payment. Problem Covering all different business scenario…

As my PR had been discarded, the most recent new virtaul doctype feature is smarter than what I have designed, so I do prefer base on virtual doctype instead now