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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt Confirmation

edited Mar 11, 2025 4:53AM in Inventory Management 1 comment

Summary:

Hi Team,

I am unable to enable the invoice information hyperlink under invoice number in "Purchase Order Requires Receipt Confirmation" email notification.

Business looking for an hyperlink which can provide the Invoice detail information before processing the receipt confirmation process.

I have attached the screenshot for your reference.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 25A

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

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