3 weeks ago
Hey Community,
I am facing an issue in configuring email notifications for the buyer when a Goods Receipt (GR) or Service Entry Sheet (SES) is created for a Purchase Order (PO). Below is a detailed explanation of the steps I have taken so far:
However, at this point, I am unsure what values to specify in the communication settings for the notification to be sent automatically to the buyer's registered email address in the system.
I would appreciate it if you could provide step-by-step guidance on how to:
Request clarification before answering.
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