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Help with script for cc'ing emails from Purchase Orders
Ok I've finally taken the floaties off and I'm jumping in the deep-end like a big boy...
How do I add a script to my purchase order form that will cc the email sent to the supplier to an additional address?
I can see sort of where to put one. Setup>Customisation>Transaction Froms>Edit - select our Purchase Order from, select "Custom Code" tab, but I don't know what to add or which field to add to!
Do I need to add a script file or is it a line command function?
Any help would be appreciated. Thanks.
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