Q: What is the functionality of “Send Mail To Vendor” in “Raise PO”?
Ans: A. This option “Send Mail To Vendor” is added in “Raise PO” which is to be checked while raising PO. So, when PO is raised and approved then an approved PO PDF is sent to a specified Vendor specifying the Purchase Order No. along with the products.
B. If this field is not checked then no PO PDF Mail will be sent to the specified Vendor.
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