How To Setup and Send Requisition Attachment via Email to the Vendor for a Purchase Order

(Doc ID 622996.1)

Last updated on SEPTEMBER 26, 2017

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.


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


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