Can a Purchase Order created and approved in ApprovalMax get sent to the Supplier by email afterwards?

If a Requester did not activate the checkbox Automatically Email Purchase Orders to the Supplier and their Purchase Order has now been authorised, they can still send this approved Purchase Order to the Supplier. To do so, they can download the Purchase Order as a PDF file and email that to the Supplier:

This also applies to Purchase Orders created in Xero and pulled to ApprovalMax:

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