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Control the sending of email to the supplier

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edited Mar 24, 2020 4:50PM in Purchasing 5 comments

Content

Hi, 

I have the following scenario:
a) Supplier notification method = email
b) I create a PO and the email is sent to the Supplier
c) I make a change to this PO (by API) and would like to NOT send this email when the PO is approved

How can I control the sending of the email in the case above?

Any help will be great.

Thanks

Valdir

Version

20A

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