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Purchase Order Printout
Hi guys, quick question.
We are using the standard our of the box NS PO Print out: Standard Purchase PDF/HTML Template
I wanted to ask if there is a dedicated email field?
I will elaborate, sometime vendors have questions for our company and they send an email to the one which is shown on the bottom of the printout (footer). The email which the printout is using is the one which is setup under the subsidiary record: RETURN EMAIL ADDRESS
But for specifically for vendor, we would like to use a different email. I cannot change the one for the subsidiary since it will change for other printouts as well.
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