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Purchase Order Need To Go To Vendors In CSV Format
Hi,
We are bringing in some new vendor products that are drop ship. However, these new vendors require the purchase order come in a CSV or XLS format.
It is understood that this might be able to be accomplished via the Saved Transaction Search. However, has anyone else successfully integrated this as their method for getting purchase orders over to vendors?
If so, what keeps the system from also sending out the standard purchase order via email.
Our vendors also want specific CSV/XLS formats to work with their systems and I'm not sure how customizable the saved transaction search is.
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