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Why can we add multiple emails on a transaction but not on the vendor
We are using the to be emailed box on our purchase orders, we can enter multiple emails and it will send to all.... The issue is that we have to add this manually on each PO... Is there any way to automate this so user don't need to add to each order?
I was looking at the Vendor record and upon trying to add multiple emails I get an error that I can't add more than 1.
Is this a setting or just standard Netsuite?
Any workarounds please?
Field on the PO:
Error on the Vendor record:
Thankyou
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