I'm learning SAP Business One and I need help with one thing:
Let's imagine I create a Purchase Order, and then I need to receive a A/P Downpayment Receipt from the vendor within 5 days. If I do not receive it within 5 days, I need to receive a notification/alert in SAP B1 to notify me about it and then I will request for it again by calling.
Question: How can I automate the notification/alert? Maybe with a query?