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To email an approved Purchase Order (PO) in PDF a vendor in NetSuite System
Hi, Gurus,
We would like to automate the approved Purchase Order email to vendor at NetSuite System.
Found this https://suiteanswers.custhelp.com/app/answers/detail/a_id/61986/loc/en_US
Tested in Sandbox, vendor master, in Preferences, in "Send transactions via " , ticked on "email" . when creating PO, the ticked become untick in "email"
Is above the right way to do ? or do i need to add the email workflow action in the 'Approved' state by edit the Approved state, set the action “send email” to execute on entry ( to the state) ?
What is the best solution that we can implement ?
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