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Former Member
Dec 05, 2006 at 06:49 PM

Sending Service Entry Sheet by e-mail

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Hello everyone:

In this installation the Manager would like to send the Approved Service Entry Sheet by e-mail to their verndors, however they want send them to the e-mail address indicated in the Purchase Order instead the vendor master e-mail. All the customizing was set up to send the e-mail, but I have not found any alternative to adjust the e-mail addres. Any idea or suggestion will be appreciated.

Thanks

JL