E-Mail Delivery Reminder
Explanation
This function is used to send purchase order delivery reminders as attached
PDFs to the supplier. It's done from Purchase Order Delivery
Reminders page.
Prerequisites
- IFS/Print Server and IFS/Connect must have been installed.
- Print Server Archiving has to be enabled.
- The purchase order line must be in the Released or Confirmed status.
- The PDF_REPORT_CREATED event must be defined and enabled.
- E-mail communication must be enabled for the supplier contact used on the
purchase order.
- The Purchase Order option on the Supplier
page, Purchase sub node, Purchase
tab should be enabled.
System Effects
- The document is e-mailed to the
supplier using IFS/Connect and the rules specified for the event PDF_REPORT_CREATED.