I really don’t know if, in all the system, there a app sending emails automaticaly.
I’m trying to config Notifications, and I really need to know how to setup the supplier email.
So, in the Recipients, where to input the specific e-mail of the suppliers called to this RFQ?
Select the appropriate doctype, and Change the Email by document field to field with the supplier. Try it by using it on a dummy supplier
And in this case, only appears to me those 2 options:
Owner is who is creating the purchase order, and customer_contact_email seams to be to Sales Order, and not to Purchase Order.
Just do be sure, I tried one Purchase order using this:
The supplier is set on Supplier page, and I believe it have to be supplier_contact_email…
Is that a bug?
I’m having the same issue in V11
Seams to be in place, but… still can’t make it work
@tecnofoodmx @xickomesquita @root13F
If you set the Option Email the field will show up:
Please mark as resolved if the case. Thank you.