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PO communication to be triggered only when PO is sent for acknowledgement

Summary:

We do not want to send communication to Suppliers multiple times. Hence, once a PO is approved and is open for acknowledgement, an email to be triggered to Suppliers with PO PDF as attachment for them to verify. We do not want further emails to be triggered to the supplier on PO creation.

Can this be achieved?

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Code Snippet (add any code snippets that support your topic, if applicable):

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