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Internal help guides
Can I be emailed a copy of my Purchase Order when it gets sent to the Supplier?
Yes, an email address of a second/superuser can be set, and be included as a carbon copy of all outbound Purchase Orders.
Please follow the below steps to enable this feature:
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From [Dashboard], go to [System] [Purchasers].
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On the right-hand side of the screen, click on the [Business Settings] tab.
Please note, if this field is left blank, the requestor of the Purchase Order and the Supplier will receive a copy of the document.