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Question from deeeez26 on Jul 16 at 10:57 AM Hi,
Ive defined the email to be sent to purchasing whenever there is a price variance between invoice and purchase order bigger than the agreed tolerances. I've got it work but it sends the mail to the person who's email address is defined in the condition record. This would be all well except that we have more than one buyer, and when I enter more than one address, every mail is sent to all the addresses. How do I get the mail sent to the creator of the purchase order only and nobody else.
Thanks.
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