You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to send the XML of Purchase Order automatically to supplier.

Accepted answer

Summary:Is there a way or is there any feature that allows sending the XML of a Purchase Order automatically to supplier once the purchase order is approved, just like the PO PDF?

Content (required):

Version (include the version you are using, if applicable): 22D (

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!