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Hi All,
I have setup he print management for the vendor and am generating a purchase order confirmation, but it does not get emailed to the set email address. The purchase order confirmations form shows, Order send status as Waiting and the Order request vendor status as Waiting. Please guide me so as to be able to email the purchase confirmation to the vendor.
Thank you,
Kind Regards,
Neeta
Hi Neeta,
How did you set the configuration?
Did you configure email distributor batch?
Please check the document:
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