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.
Customize a transaction form for the specific vendor where HTML layout is set up instead of PDF layout.
B.
Go to User Preferences, then the Transactions tab. Set the Transaction Email Attachment Format field to HTML.
C.
Edit the Vendor record, then go to the Preferences tab. Set the Email Preference field to HTML.
D.
Edit the Purchase Order record, then go to the Communications tab. Select To Be Emailed in HTML.
C is the right answer if you want to change preference for a specific vendor
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JGKAY
2 months, 3 weeks agoNetSuiteDragon
7 months ago