Hi,
when we have completed all fields for raising a purchase order, we save then send to authoriser. But they aren’t sending? Are we missing to do something on the PO itself?
if we leave it for a while, sometimes a day, we would go back in click “notify auotgeriser” and then all of the attempts are sent through at once.
help is appreciated.
Hi,
(Hope the tag ‘NOTIFY_BUYER_PO_AUTH_COMPLETE’ doesn't mean you are relying on the event with that name)
Can you please explain about the ‘Notify Authorizer’ option you are talking about?
Is it not the standard IFS option ‘Notification Schedule - Purchase Authorization’?
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