Is there a way that we can send emails (specifically PO's) from the system to multiple emails? Right now, when our purchasing team sends PO's, any other email they add to the list gets sent as a BCC.
If you would like to send a vendor's purchase orders to multiple contacts, you can create a contact in the Vendor Master. After adding the name (required), then select Sales as the Send Option. In the Email field, enter each email, separated by a comma.
If you are sending a specific purchase order to multiple emails one time, you can click into the Sent To section. A box will appear to add emails, select Free Form, enter a name, and the type the emails in the Emial field, separated by a comma.
