multiple supplier email addresses for PO, remittance etc

simonsimon Member Posts: 13
edited June 2018 in Accounts Business Range


Does anyone know how we can set up Premier or enterprise to allow emails to be sent to suppliers based on document type?

For example we want to send purchase orders to [email protected] and remittance to [email protected]

I know we can do two emails "to" and "cc" on the supplier record but we don't want to send purchase orders to multiple emails to avoid order duplication risk.

Is this possible and how do we set it up?

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