ByDesign : Return to Supplier - PO Change notification without Note

Hi,

When we process Return to Supplier, we update notes in return document & process the same. This action notifies Purchase Executive in his dashboard.

But one notification goes to Purchase Order Approver to acknowledge the change. In this change notification no note / reason is displayed so that Approver can acknowledge the change.

Can anyone explain this functionality - How Approver Gets notified of the event - Supplier Return with Notes.

Regards, Vishal Kambare