Alerts are sent is always double the same information.
hi all,
I've made alert for any direct Approved requisition is sent to the Buyer (Purchase Dept.) Purchase Order to be made.
the problem is, alerts are sent is always double the same information.
Anyone can help me to solve this problem?
regards,
Herlambang
I've made alert for any direct Approved requisition is sent to the Buyer (Purchase Dept.) Purchase Order to be made.
the problem is, alerts are sent is always double the same information.
Anyone can help me to solve this problem?
regards,
Herlambang
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