multiple supplier email addresses for PO, remittance etc

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  • Updated 3 months ago

 Hi,

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 orders@company.com and remittance to AR@company.com.

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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simon

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Posted 3 months ago

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