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Specifying the vendor email address on the PO prior to saving

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Hi Experts,

 

Below is the client requirement please help me on this

 

User wants to maintain multiple Email ID in Vendor master data, and want to choose one among them before saving a PO. And Email has to go to the selected address by medium external send.

In this I know how to maintain multiple Email ID but no idea how to provide an option to choose one among them before saving PO.

Help will be appreciated and rewarded.

 

Regards

Deelipkumar


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