Are files attached to a Purchase Order sent to the vendor?

Are files attached to a Purchase Order sent to the vendor?

A PDF file containing only the Purchase Order itself will be emailed to the vendor after its final approval. If you attach any files to the Purchase Order, they will not be sent.

However, when you select that your Purchase Order should be sent automatically to the vendor after its final approval, you'll see an additional dialogue for attaching files to that email giving you various options: attach the very same documents you have attached to the Purchase Order, or omit certain files, or add some other files. 


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