Purchasing

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Topic

    Shlomo Elnekave
    Purchase order workflow customization
    Topic posted August 4, 2019 by Shlomo ElnekaveBlue Ribbon: 750+ Points, tagged Approvals/Notification, Orders, Supplier Communication 
    88 Views, 8 Comments
    Title:
    Purchase order workflow customization
    Summary:
    Purchase order workflow customization
    Content:

    Hi,

    I want to customize the purchase order workflow so the mail message to the supplier will include additional attachments as follows:

    1) Buyer create Purchase order with Item # A.  Item # A have few attachments in the master item page ( see attached file )

    2) Buyer submit the Purchase order for approval

    3) Upon Purchase order approval, the customization will automatically attach the files from step # 1 to the supplier mail message.

    Any ideas how to acheive that ?

    Thanks Shlomo

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