I am creating release strategy for Purchase orders. I also have to consider the requirement that the output is created when the PO is released- i.e. the PO is automatically sent via email ( if vendor is set up with email- or fax etc).
The question is how do I control that the PO is not sent via email or fax- when it is initially created and saved- but before it is approved?
where can I control this setting?
need help- thanks in advance.
Raj