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procurement cycle

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Dear All 

I have some questions regarding the PO module 

- when will the supplier receive the purchase order pdf by email?

- when the "adherent" approves the invoice?

- how can the "requester" check if the email has been sent and to what address? (is there a history screen or a report?)

- Is it possible to receive a notification by email stating that the PO has been sent to the supplier including his email address?

Thank you


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