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Former Member

Alert message setting

As per the customer requirement for, If advanced payment given to vendor, if the vendor should not given the material for Purchase order planned delivery date whether we need intimation message.

How to set the Alert above the scenario, please give me your suggestions.

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1 Answer

  • May 13, 2017 at 12:57 PM

    Hi,

    First, you have to create an query to those advance payment ( AP Down Payment)

    Secondly, you have to assign this query under Alert management as per your required interval.

    Regards,

    Nagarajan

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