Hi,
I've setup the Purchase Requistion Review workflow and ultimately after the requisition is approved a PO is created - for which the requestor receives an email that it is approved. The purchase orders status show the purchase order status as approved before a member of the Purchase Ledger team would double check and confirm the Purchase Order.
I know that they can send the purchase order to the vendor by clicking on print management settings in the purchaser order confirmations and the vendor primary email gets picked up. But how can I get the purchase requestor also email CC'd in that print management default? This would help inform the requestor that their purchase requestion has been converted to a PO and been double checked and sent to the vendor.
This is my print management settings
Thanks
