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Dec 07, 2022 at 07:58 AM

Purchasing group should receive a mail confirmation that PO is sent to vendor.

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Hi all,

When we send a PO to vendor via mail,

1. The purchasing group/requestor should receive a mail confirmation that PO is sent to vendor. How to configure this?

2. Is it possible that the purchasing group/requestor can receive the PO pdf copy i.e sent to vendor?

Please advise.

Thank you ��