When creating a new purchase order, our Ops personnel want a copy of the PO emailed to the vendor upon approval. To accomplish this, the “To Be Emailed” box is checked and the vendor's email address is inserted next to the checkbox. When the PO reaches final approval, a copy of the PO is emailed but...the email appears to come from the final approver, which is sometimes a higher level executive. Can this be changed to email from the address of the individual (the requestor) who opened the PO?