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

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 (11.13.22.10.0)


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

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