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Former Member
Apr 23, 2010 at 12:56 AM

Document Sent Back to Purchaser by

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Hi all,

when we have a PO in approval status, if one of the approvers choose the option "Document Sent Back to Purchaser by", there is no "alarm" on the purchaser, he does not receive any information, does any one know how to send him a menssage or something that should make him look at that PO?

Thanks in advance for your help,

Best REgards,

HT