PO From email Profile Option is enabled

Summary:

Hi Team,

We are sending the PO pdf to supplier through communication method.

We have 3 option:-

Buyer :- Buyer is the default value. The buyer's electronic mail address is used to send purchasing documents to the supplier. The supplier can reply to the buyer's electronic mail address, rather than a system-generated one which doesn't accept any reply.

Automatic :- If you select this value, the system-generated electronic mail address is used to send purchasing documents to the supplier. The system-generated electronic mail address doesn't accept any reply. 

Specific Email Address:- we can configure any email address for the sender instead of using the system-generated or buyer's email address. You might choose this value if, for example, you want to receive replies from suppliers in a centrally monitored inbox. When you configure an organization-wide email address for purchasing document communication, your suppliers can add the address to their list of approved senders