on 08-27-2019 8:57 PM
Hello Community,
Can anyone help me about the following subject please :
In the actual process I can send Purchase requisition by mail to the Vendor (i.e that I send mail with attachement containing PR data CSV format)
--> Now the requirement is to send with this mail the Purchase requisition's attachement (attached in GOS) .How can be done ? And what is the idea to do this.Thanks in advance.
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