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Nov 12, 2018 at 07:22 AM

ByDesign : Return to Supplier - PO Change notification without Note

116 Views Last edit Nov 30, 2018 at 05:34 AM 2 rev


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