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.
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.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
We use 3 different kinds of cookies. You can choose which cookies you want to accept. We need basic cookies to make this site work, therefore these are the minimum you can select. Learn more about our cookies.