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Reply from deeeez26 on Jul 27 at 9:04 AM Let me give an example. the buyer creates a Purchase Order (number 4500000123 for example) for $20.00, and MIGO is done. Then the creditors clerk does the MIRO based on the Invoice supplied by the Vendor, which is for $25.00. The system should then block the invoice and send an email ONLY to the buyer that created P.O 450000012.
How do I go about doing this without sending mails to ALL the buyers in our company.
Thanks in advance
| | | ---------------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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