In Purchasing, how to "auto send" a Purchase Order in the same way a RFQ is sent?
I just got a verbal quotation for products and therefore thought that I did not need to create a RFQ, that I could instead create a Purchase Order and Confirm from draft and therefore email (with email template and either doc or portal) the Purchase Order itself.
It seems that does not happen. What I found I can do is "print to pdf" and then manually attach the PDF to a message.
Could I not automate the Purchase Order emailing as I was expecting? Thanks for all coments