If you do not want to hardcode the email addresses in the event action. You can specify all the email addresses together separated by a semi colon, in the Customer->Address->General Address Info->Comm Method and make it the default Customer Contact in Customer->Address->Order Address info->Customer Contact. Then the To: &PDF_PARAMETER_1 value will fetch all the email addresses specified in the Customer Contact/Cust Reference
If you want to email an customer invoice to multiple email addresses other than the customer reference, you can create an event action per customer by giving a condition (&PDF_PARAMETER_2 = XX, REPORT_ID= CUSTOMER_ORDER_IVC_REP) and providing the required email addresses in the “To:” field separating with semicolons (To: &PDF_PARAMETER_1;test1@abc.com;test2@abc.com). Similarly, you can do the same for POs.
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