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Acknowledgement sent to supplier before approval

edited Sep 5, 2024 12:56PM in Purchasing 2 comments

Summary:

There is a requirement wherein the PO acknowledgement mail should be triggered to supplier when the Maker creates a PO and submits the PO for approval. If the supplier doesn't acknowledge the PO before the approval process gets completed, the supplier should receive a draft PO. How can we achieve this?

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