Add a vendor document profile
1. Open the Vendor Document Profile form opens.
2. Click the Method drop-down arrow.
3. Click the Email list item.
5. Click the Task Name drop-down arrow.
6. Click the Purchase Order Report list item.
7. Type Purchase Order in the Description field.
8. Type 1 in the Copies field.
9. Click to select the Active checkbox.
10. Click the Save icon.
11. Click the Window drop-down arrow.
12. Click the Close All list item
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