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When a PO requisition is approved, is it possible to automatically email the PO to the vendor? (provided that the vendor email setup is completed, of course)
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I would suppose that the emailing would happen at the point of printing ('releasing') the PO.
Hello DeAnne,
I checked on this and it actually isn't possible with default Microsoft Dynamics GP.
After a PO is approved, processes to take action on a PO such as Print, Email, Receive or Invoice a PO are separate from Workflow 2.0 functionality.
Thanks,
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