Sending Email Alerts (Fund product only)
You can send emails to let select employees know that a batch is ready for processing.
To send an email alert:
1 Select Purchasing Tasks > Send Internal Control Alerts - Purchasing from the left navigation pane. The PO Select Batch window will open.
2 From the drop-down, select the batch you want to send an alert for. The Send Internal Control Alerts window will open.
Click thumbnail for larger view of image.
3 Add the body text of your email in the Message text box.
4 Click
Send to send the email. It will be sent from the email account set up in
Controller.
Related Topics
Published date: 02/08/2021