A company emails Purchase Orders in PDF format for all vendors. However, one vendor requests the Purchase Order in the body of the email instead of in PDF. Which action achieves this result?
A company emails Purchase Orders in PDF format for all vendors. However, one vendor requests the Purchase Order in the body of the email instead of in PDF. Which action achieves this result?
To ensure that the Purchase Order is included in the body of the email for a specific vendor, you should edit the Vendor record and set the Email Preference field to HTML under the Preferences tab. This action tailors the email format for that particular vendor's requests.
C is the right answer if you want to change preference for a specific vendor