How to customise Mails sent to Suppliers - PO PDF , RFQ PDF?
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How to customise Mails sent to Suppliers - PO PDF , RFQ PDF
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Can the 'From' field of generic mails sent to suppliers as a result of an outcome, like PO PDF, RFQ PDF be customised? Like, adding the compnay name in front of the SENDER instead of Oracle generic ones
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