Notifications that a PO has been prepared and sent to the vendor are sent to the receiving department, the accounts receivable process, and the department or process that requested the purchase.

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Notifications that a PO has been prepared and sent to the vendor are typically sent to the receiving department and the department or process that requested the purchase, but not to the accounts receivable process, as accounts receivable deals with incoming payments to the company, not outgoing orders or payments.

Notifications That a PO Has Been Prepared and Sent to the Vendor