How can a Supplier Acknowledgement Email be customized?
in Purchasing
Summary:
Looking for a way to remove the order link from the Supplier Acknowledgement Email.
Content (please ensure you mask any confidential information):
I have found a topic with the same question.
It was suggested to use Page Composer to customize the Supplier Ack. Email, but there was no detail on how it can be done.
Can the Supplier Ack. Email be customized using Page Composer? If yes, could anyone provide guidance or a link to relating doc. please.
Thank you.
Version (include the version you are using, if applicable):
24C
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