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Former Member
Oct 03, 2009 at 05:48 AM

Mail Alert to Managing Director for every transaction for customer & vendor

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Dear Gurus,

Please let me know how & where to do setting for mail alert to Managing Director for every transaction for customer & vendor,

Like for Customer: Sales Order, PGI, Invoice, Payment receipt................

for Vendor: Purchase Order, GR, Miro, Outgoing Payment for Vendor,

Thanks in advance,

Sai