E1: 43: Additional Information Required On PO Approval Email
Last updated on MAY 02, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
The existing email triggered during PO approval only have order number and order type. Need to have additional information as below to be included in the email
1. The email subject should contain total order value, branch plant and requested date apart from the existing order number and order type.
2. The email content should contain vendor details, order details and order notes if any.
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