Hi. We are using standard po approval. No custom workflow. Suddenly, the PO is being sent to the supplier upon approval when the approver approves. Any ideas?

In the Vendor record, is the Send Transactions Via Email preference ticked? Or is the email box (beside the email address) ticked or was ticked in that PO?

Hi, Thank you for your answer! That checkbox is not ticked on the vendor, nor was the email box on the PO checked..