Purchase orders output format.

Hi All,

I have a couple of questions regarding PO creation.

1. Some of our Vendors have EDI in place. I think the POs can be sent across to these EDI sub-systems through XI. Am I right?

2. For the rest of the vendors, if they would like the PO in the printed format, what are the other output formats which can be considered? Can we use Adobe forms? Or Smart forms...

Thanks,

Robert G.