on 11-30-2017 4:34 PM
Dear Gurus,
We don't have texts defined in SO10 for Purchase Order email for Vendor Email Text
Please can someone guide what are the other related places where it should be/can be done?
Thanks
Hi,
There would a set of steps in workflow and each of them could be tasks.Some tasks will have steps to send email.There the email text can be configured
Regards,
Subhashini
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Hi,
It can be done in the task of workflow
Regards,
Subhashini
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