Procurement - EBS (MOSC)

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Auto Purchase Order to Vendor

edited Sep 5, 2018 10:33AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,

Can we send pdf version of customized rdf file directly to vendor when po is approved instead of default "PO_STANDARD_XSLFO.xsl" file. If yes, please specify steps

Regards,

Arshad 

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