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How to send Notification to Approver PR if Buyer do Return Requisition

in Purchasing 1 comment

Summary:

Step Transaction

  1. User Finance create PR
  2. User FInance Submit PR
  3. Manager Finance approve the PR
  4. Buyer autocreate PR become PO
  5. Buyer delete PO Line
  6. Buyer Return Requisition

How to send notification to PR Approver (Manager Finance) after Return Requisition?

There is another case :

  1. User Accounting create PR
  2. User Accounting submit PR
  3. Manager Accounting approve the PR
  4. Buyer autocreate PR become PO
  5. Buyer submit PO
  6. Manager Procurement approve PO
  7. Buyer cancel PR line
  8. Buyer Return Requisition.

How to send notification to PR Approver (Manager Accounting) after Return Requisition?

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