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How To Setup and Send Requisition Attachment via Email to the Vendor for a Purchase Order (Doc ID 622996.1)

Last updated on FEBRUARY 27, 2019

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.

Goal

How to setup and send a requisition or Purchase Order (PO) attachment via email to a vendor when dispatching the Purchase Order (PO).


Solution

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