Skip to main content

Hi,

 

Can anyone assist on letting me know how to enable ‘Email order’ available on PO header RMB.

 

 

Regards.

@Vchandna

 

  1. Supplier Contact in the PO header should be filled with a value for email address. 
  1. ‘Purchase Order’ should be checked in the Supplier > Purchase > Misc. Supplier Info
  1. The Event PDF_REPORT_CREATED should be setup with the rule via IFS/Connect

 

HI @Vchandna ,

Following link might also assist you since it has screen captures.

 

 

@Vchandna Please ignore the step numbers above, it should be 1,2,3 instead of all 1s

@Vchandna

 

  1. Supplier Contact in the PO header should be filled with a value for email address. 
  1. ‘Purchase Order’ should be checked in the Supplier > Purchase > Misc. Supplier Info
  1. The Event PDF_REPORT_CREATED should be setup with the rule via IFS/Connect

 

 

 

@Vchandna did this reply help clarify your question? Please let me know, thanks. 

Terms & ConditionsCookie settings