Send a mail to vendor

Finance and Operations/AX User Forum
1

Hi All ,

I have two more questions , please help me .

a) User created the Purchase requistion and Request for Quote has been created against the PR . Now in the Request for quote form where is the Purchase requistion Number ?

b) User created the Request for Quote for 8 vendors , now RFQ need to send to 8 vendors through mail from Ax .

It means when user click the Send button in the RFQ form , system should send a mail to all vendors against the RFQ in AX 2012 .

Is there any option to send the RFQ through mail from Ax auotmatically in Ax 2012 R2 CU7. If yes , please explain.

Many thanks in advance.

2

Is there any option to send the RFQ through mail from Ax auotmatically in Ax 2012 R2 CU7. If yes , please explain.

Many thanks in advance.

3

Hi All ,

When user click the button , Send in the RFQ form , then system should send the mails to all the vendors , who are all vendors selected in the RFQ form .

Is there any option available in Ax 2012 U7 ?