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

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

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