How to get notification to Requester if the PO receipt is not done
Summary:
Is there a how to document (or at least steps to do) to get the notification to Requester if the PO receipt is not done?
We have set up the Invoice Holds and Releases and have enabled notifications when Billed Amount Exceeds Received Quantity/Amount. What are the next steps needed to get the notification to be sent to the Requester?
Content (required):
Is there a how to document (or at least steps to do) to get the notification to Requester if the PO receipt is not done?
We have set up the Invoice Holds and Releases and have enabled notifications when Billed Amount Exceeds Received Quantity/Amount. What are the next steps needed to get the notification to be sent to the Requester?