When printing the PO statement/cert, it would be great if we could select the supplier email address to send the statement to rather than sending to us (user) and then forward to supplier again. This will save a bit of time and improve processes.
Company | Downer NZ |
Job Title / Role | Systems Accountant |
I need it... | 24 months |
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Hi Hannah,
This is already possible by configuration.
At some stage there must have been a company decision to have PO's emailed
back to the user on every occasion.
Should your company wich to change this policy and ensure that PO's are
distributed directly to the supplier then please log a service request for
consultation and activation in your environment.
thanks
Andrew