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Hi,
We have Vendors from different countries and 3 purchase managers with different emails. Is it possible to somehow set a default sending email based on the vendor. For instance if we send purchase order for Vendor A than system use email A as a sender, if we send purchase order to Vendor B than system by default use as a sender email B etc.
Is that possible?
Thanks a lot
In Vendor card, search for document layout.
In Document Layout you can define To Email address that will be picked during email processing.
You can use document layouts to define - a different report per vendor, a different email address or a different email body layout.
This takes priority over report selection settings.
Hi, as far as I know, the Email Scenario function can be used in BC to use different email addresses for different functions.
But for the same function, the default may only use the following method. But in this way the sender cannot be specified, only the current user. You can try.
Hope this helps.
Thanks.
ZHU
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