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Need Vendor Details in PR alert Mail.
Filix
Rank 1 - Community Starter
I would like to raise a requirement regarding the Purchase Requisition (PR) email notifications.
Currently, when a PR is raised with an approval flow, the email that gets triggered does not include vendor information. However, the vendor details are available and included in the Purchase Order (PO) email alert.
We would like to modify the PR email notification template so that it can also display the relevant vendor details at the time the PR is raised. This will help approvers get complete clarity during the approval process.
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