Hi,

I created an “email report” rule to rename the pdf associated with the email send in Purchase Order screen.

But 2 emails are send ! The standard email and email from the new report rule created.

In the documentation, for report rule action : “email report” it is said :

“This will not override existing routing e-mail destinations unless you specifically skip the standard job email.”

Do you know how “skip the standard job email” ?

Thks