Approval Processing in Purchase order
Hello All,
Recently one of colleague has joined the Purchase Department.I have done setup for him in Approval processing means
1.His User profile is created
2.His address record is also created
3.Defined in Branch plant(Route code)
4.Default location and Printer is also setup.
Problem is he is not getting the message about the approvals.
Have i missed to activate the message flag anywhere in above setups.
Request you to let me know what i am missing.
Regards
Amit