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Former Member
May 14, 2008 at 12:43 AM

PO release strategy

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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