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.
Hi ML,
You can use either report rule or SQL event actions to make emails are sent automatically when the invoice is printed.
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.
Reply
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.