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Reply from ornaco on Jul 19 at 10:10 PM Hi, what about using an E-mail add drived from PO's Partner record, it is a
little shift in the program instead of using the INFO REC use PO's partner
then it is restricted to a specific PO/buyer or Ven Right?
| | | ---------------Original Message---------------
From: deeeez26
Sent: Thursday, July 16, 2015 11:09 AM
Subject: Define Email to Buyer When There is a Price Variance
Hi,
Ive defined the email to be sent to purchasing whenever there is a price variance between invoice and purchase order bigger than the agreed tolerances. I've got it work but it sends the mail to the person who's email address is defined in the condition record. This would be all well except that we have more than one buyer, and when I enter more than one address, every mail is sent to all the addresses. How do I get the mail sent to the creator of the purchase order only and nobody else.
Thanks. |
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