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How to setup Vendor record to CC on Auto-Send via Email Purchase Order?

edited Jun 2, 2025 2:50PM in Ask A Guru 10 comments

Is there a way to setup in a Vendor record to CC multiple email addresses on Purchase Orders when the option to auto-send via email is selected?

I found open enhancement number 78840 Title: Transactions > Output Options > To be emailed - provide ability to enter a cc: list that is static. This enhancement has been open since at least 2008

Is setup possible in Vendor record or any viable/realistic workarounds?

Thank you

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