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Former Member
Oct 09, 2009 at 07:39 AM

How to send documents to vendor

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Hi Guru's

Documents are linked to the purchase order line items through object links from DMS. As soon as the purchase order is approved we are sending E-Mail to the vendor i.e. purchase order copy. While sending E-mail to the vendor,documents which are linked to PO wrt line items should also be sent.Hope i think this can be done through document distribution..

Want to know the step by step procedure & configuration settings required for document distribution..

Guys who have implemented document distribution mail us the document...

Regards

Bhanu

Edited by: bhanu prakash on Oct 16, 2009 9:23 AM