Hi Team,
We are using IFS 7.5 version, i have noticed that for some supplier orders in RMB manu Email option is not enable, can you pls why it is happening and where we need to correct them.
Regards,
Patan M.
Best answer by Patanm
View originalHi Team,
We are using IFS 7.5 version, i have noticed that for some supplier orders in RMB manu Email option is not enable, can you pls why it is happening and where we need to correct them.
Regards,
Patan M.
Best answer by Patanm
View originalHi
The supplier should have a comm method line in the supplier record with Communication Method as Email, under the Address tab, and it should be selected as Supplier Contact in the Purchase Order header. Then the ‘Email Order’ option will be enabled for the PO.
Best Regards
Thushitha
Hi,
We are using 7.5 version and we don’t have such option in purchase order header, pls refer the below screenshot.
Regards,
Patan M.
Hi
In App7.5, the Supplier Contact is there in the Misc Order Info tab in Purchase Order. See below screen shot.
Best Regards
Thushitha
Hi Team,
It is worked , Thank you for your support.
Regards,
Patan M.
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