How to create Purchase Order reminders, for the PO passed the Due Date? Or create batch email for PO 5 days before Due Date?
I read the previous thread : https://community.dynamics.com/365/supply-chain-management/f/dynamics-365-supply-chain-management-forum/447732/cancelation-of-delivery-reminder-of-purchase-order/1227671, but I cannot find "Update line", "Deliver remainder," or "Cancel quantity." options
Basically we need a email sending out a difference form, a Reminder instead of Purchase Order form.