Purchase Order configured to send a copy to Vendor directly?

Prometheus · December 11, 2014, 6:05pm

Hello

Can AX 2012 be configured to send Purchase Orders to vendors’ email automatically on confirmation / approval? Without code / development, that is. (Like how you can configure a Sales Invoice to be sent to customer directly on creation)

Thanks

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Purchase Order configured to send a copy to Vendor directly?

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