How to Setup Automatic PO Attachment to Purchase Order Workflow Rule

Question

Hello Guys, 
 
 I have setup a Purchase Order Workflow rule which is working fine but I'll like to know how to automatically attache and email to the Purchase Order to the Supplier and the Buyer. 
 
 Your support and advice will be highly appreciated. 
 
 Sage X3 Version 11

Esfahani · Answer

Hello, See if this helps you. https://sagecity.na.sage.com/support_communities/sage_erp_x3/b/sageerp_x3_product_support_blog/posts/how-to-setup-a-workflow-to-email-invoice-to-customer-contact 
 
 Regards,

Sage X3

How to Setup Automatic PO Attachment to Purchase Order Workflow Rule

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