Dear Team
We would like to send email notification whenever the following transactions are done:-
1. Purchase Invoice & Purchase return invoice Done, The PDF copy has to be mailed to the respective vendors automatically.
This is in addition to the existing option available for the Purchase Order & Payment Advise.
We are sharing this Idea as per the suggestions given by the Support team vide ticket #139281.
Regards
Jeetendra
We would like to inform you that currently we have feature of Email Notification in our Web Report Platform. Please log support ticket our Report Support Team will configure for you.