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AP Email and Order Email for vendors

edited Dec 23, 2019 10:44PM in Accounting / ERP 1 comment

Hello,

On the vendor record there is the main email field. This is the address that we send our payment notifications to. Ex. AP@Oracle.com. However, when we create a PO that AP email is the default one thats selected. However we need to send POs to Orders@Oracle.com. How can I send our Payment Notices to the vendors main email BUT have POs use a different email to be sent to?

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