Is there a way to configure to send Outgoing Supplier Invoices automatically to an e-mail address/supplier when they have been printed? We are currently sending them manually after printing.
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Hi Mattias,
Have you tried to setup a report rule? There is an action type "Send Email" in report rule. Hope you can manage with that.
Hello i need too do this as automatically instead of manuel attaching to e-mail.
When i use standart “Send E-mail” procedure at purchase order screen it doesnt work for me for some reasons. What i am missing about this, the first question.
The second question is how can i automatically send e-mail with standart order print to supplier contacts, when i release a purchase order with custom events or something.
Hope so there is a good way about this basic request.
APP: V10.8
Best regards.
Hi ML,
You can use either report rule or SQL event actions to make emails are sent automatically when the invoice is printed.
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