PO and SO Email Confirmation

Finance and Operations/AX User Forum
1

Hi,

What are all the set ups to be done to send Purchase order and Sales order confirmation email to Vendor and Customer?

When a User confirms the PO and SO, automatically email confirmation has to be send to Vendor and Customer.

Please advice. Thanks.

2

Hi sara,

on Account payable set up form contains details about customer group customer details of the purchase order

similarly on Account receivable , it will have vendor group, vendor details about the Sales order

3

It can be done with print management, https://technet.microsoft.com/en-us/library/dd362137.aspx

Please always tag your AX version.