How to email .pdf PO to supplier after approval?

Hi All,
My client has a requirement to email .pdf PO to supplier after approval of PO.
kindly give me setup steps as to how I can acheive this through workflow.
You can mail me setup steps to this email address: [email protected]
Thanks,
Younus

The setups are detailed on a note in the following metalink note.
FAQ: E-Mail PO Functionality [ID 307577.1]
Basically, make sure XDO is installed, change Purchasing email option to PDF and make sure you enter an email address on po site. For details, refer to the note above.
Hope this answers your question
Sandeep Gandhi
Omkar Technologies Inc.
Independent Techno-functional Consultant
513-325-9026

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Hi Sundar,
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How to email .pdf PO to supplier after approval?

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