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Emailing POs (and other transations) What is the best way to address with different Subsidiaries?

Have looked to SuiteAnswers and see a few different ways to address the Subject pulls the Company Name, not the company name from the Subsidiary that is creating the Purchase Order.

I know it is listed as an enhancement 313190.

I could use different versions of the forms - but I have 4 different subsidiaries, so that isn't ideal.

I could use a script I assume to address that, but that is another custom script.

How have others solved this?

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