E-mail Rejection Letter for Order Quotation

Explanation

This activity is used to e-mail rejection letters to the suppliers who sent order quotations. The rejection letter will be attached to the e-mail as a Portable Document Format (PDF) file. If you did not e-mail rejection letters at the time of the rejection, you can use this activity to manually e-mail them later.

Prerequisites

This activity has the following prerequisites.

System Effects

The rejection letter is e-mailed to the specified supplier using IFS/Connect and the rules specified for the event PDF_REPORT_CREATED.