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Jul 28, 2006 at 09:57 AM

OTF Format of Purchase Order in email unreadable


We have setup emailing of purchase orders and this is working fine. However, the file that is sent to the vendor is in format .OTF

How is this file read? Is it possible to send a different format? We can see the order in SOST, but the email that the vendor receives can not be read.

Can someone help please.

Thank you