Hi,
The purchase requisition workflow has been sett-up by a consultant.
It works fine, but we'd like to improve it : at this moment for each item of the same Purchase requisition an email is generated, so if a PR contains 10 items, the responsible who should released the PR receive 10 emails.
How can I change this customizing so that for a PR only one email is generated ?
Thx for helping,
Regards,
Erwan