Purchase Order approval notification always go to Preparer. If the Preparer and Buyer are two different person, then by default Purchase Order Approval Notification will go to Preparer.
Node 20 of Purchase Order Approval Workflow send this notification. For sending the notification to the Buyer, customization need to be done at this node to add Buyer also in the notification list.
Same place customization need to be done for sending the approval notification to the Original Requester.
Node 20 of Purchase Order Approval Workflow send this notification. For sending the notification to the Buyer, customization need to be done at this node to add Buyer also in the notification list.
Same place customization need to be done for sending the approval notification to the Original Requester.
Our current requirement is that when a PO is Approved the PO pdf attachment should be sent to the PR Requestor so that he/she knows the PO is approved. How can I customize the PO Approval Workflow to achieve this?
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