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Notification for Overbilled POs

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in Purchasing 4 comments

Summary: Is there functionality to send a notification to a PO owner with the details of the overbilled PO?


Content (required): Currently a manual email is sent to PO owners when a PO is overbilled. This email contains instructions for the user to raise a Change Order for this invoice hold to be released. Ideally this notification would contain PO and invoice details.


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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