Multiple active emails on the Vendor master

We would like to use multiple emails for a vendors .
One to send PO's and Second to send payment advice  to the Vendors .
Could you please suggest options to maintain two active emails addresses ?
Thank you in advance

Hi,
If you have maintained the payment term in the Purchase Order, it will overwrite the payment term which is maintained in the Vendor Master. If no payment term is maintained in the PO, then the payment term which is maintained in the Vendor Master will be considered.
Regards,
Amit

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