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OC communication method

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Summary:

Is it possible that the app can automatically identify when a supplier has multiple emails configured at the site level for PO communication and not automatically enter their contact when creating the PO?

Content (please ensure you mask any confidential information):

I'm using the function to communicate purchase orders to the supplier in several emails, but when I am creating the PO I automatically see the contact of the supplier who has his profile


And for the emails configured on the provider's site to appear, it is necessary to delete the contact that the application sends by default

But the buyer will not know which provider has configured several emails and will not know when to delete the contact so that the other emails appear.

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