Purchase order workflow customization
SummaryPurchase order workflow customization
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 ?