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