Hi All,
My customer has two sites and they both have examples where they buy from the same Supplier. In their scenario, they have different Supplier Contacts for the two Sites.
This is a problem because they need to be sure to “Email” the Purchase Order to the correct contact.
Which the Supplier Contact is driven from the field “Supplier Contact on the Supplier record.
Question: How would someone set up different Supplier Contacts per Site and have the Purchase Order know which Email Address to send it to?
Thank you,
Alex