How do I change the default File_Sender1 for a new supplier? I have two different Suppliers that I need their POs to use different out folders. Where do I map this change?

How do I change the default File_Sender1 for a new supplier? I have two different Suppliers that I need their POs to use different out folders. Where do I map this change?
Best answer by udlelk
This can be defined in Routing Addressed and according to the values in the message conditional based Routing Rule can be configured to use the relevant Routing Address.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.