Hello,
My customer would like to either:
-
send a PO by email using the RMB “Send Email” option to the contact email defined on the PO (standard behavior), or
-
send the PO to a one-time email address that is not stored in the supplier master data.
I tested printing the PO and manually entering an email address on the pop up appearing. This works from a technical standpoint; however, the email sent is the standard IFS email, without any of the customized text (e.g. “Dear [Supplier_NO], please find attached PO [PO_ID] …”).
Could you please advise on how to achieve this requirement while keeping the customized email content?
Best regards,
Laura
