Question from srestucci on Jan 20 at 9:27 AM FICO Guru's,
I have a situation where e-mail addresses are maintained in the vendor master record. One e-mail for the PO when PO's are created and the other for the payments. It seems that both purchasing and accounting use the vendor master to send either PO's or payments however we are looking to have the system select the correct e-mail address when either sending a PO or a payment. Is there a way to customized the selection process of the e-mail addresses so that when purchasing sends a PO it goes to one of the e-mails in vendor master record and when accounting pays the vendors, the payment goes to a different e-mail address?
Thanks for your assistance,
Salvatore
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