I need to send purchase orders instead of PDFs as CSV files to our suppliers. How can we do that?
Thanks,
Michael
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Go to purchase orders list, check position on list. At this moment you see top button Action with Export (CSV export).
Thank you for your quick answer, I also found that, but I want to send it with the built-in Odoo logic per email to our supplier and don't have to send it on our own again. I can't believe that no one else stumbled across this problem. How do you communicate with your suppliers?
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