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Former Member
Dec 27, 2011 at 02:09 AM

Repeat Purchase Order Output Type - Auto Repeat

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Hi,

Currently, when we create the Purchase Order the output type will be automatically generated in the message tab once the Purcahse Order is saved. In our Purchase Order process, we have using the function Purchase Order Online Approval and Purchase Order Auto-email to vendor once the Purchase Order is approved.

For the Purchase Auto-email to vendor, we have modified the output type program to enable the Purchase Order auto-email function to vendor once the Purchase Order and it's working successfully and teh email is based on the output type status.

Now we have problem when the approved Purchase Order is revised and requires the reapproval. Once the Purchase Order is reapproved there is no new output type is genereated and therefore now email is out to vendor.Need the expert advice how to configure to repeat the output type when the Purchase Order is reapproved.

Rgds

Zahari