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System Email Address for Remittance Advice


We currently send the Remittance Advice by email to Supplier.

The sender address on the email to Supplier is and we would like to change this sender address to

We can see that the default email address for all output forms can be changed in Fine Tuning Activity 'E-mail and Fax Settings' and it is currently However we want to use a specific address for the Purchase Order email and another for the Remittance Advice email.

Can anyone tell us where we set the Remittance (or Purchase Order) specific email address ?



Former Member
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