21B - Communicate Purchase Orders to Secondary Recipients Using Cc and Bcc

Content

Hello,

Need clarification on 21B feature - Communicate Purchase Orders to Secondary Recipients Using Cc and Bcc

- Do the Cc and Bcc contacts have to be set up under Suppliers or can this field be updated free form within the PO? Or is it available both ways.

Any help is appreciated as there is no mention of it in the Release notes or within the video.

Thanks,

Subha.

Version

21A