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.