One Click to send PO print report as an email attachment
Streamlined Purchase Order Distribution. With this new feature, buyers now have a one-click option to send the Purchase Order (PO) print report as an email attachment directly to the vendor once the PO is approved. This efficient process leverages Sig options, Automation Scripts, and the App Designer to ensure a seamless and streamlined workflow, reducing manual steps and improving overall efficiency in vendor communication.
Achieved Using:
1. Automation Scripts
2. Relationships
3.Sig Options
4.Application Designer
5.Actions
Note: Please send an email to kayala.ramakrishna@gmail.com to get the detailed steps document.
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