Search HansaManuals.com HansaManuals Home >> Standard ERP >> Business Alerts >> Settings Anterior Siguiente Capítulo Completo en versión p/Impresión Buscar Este texto se hace referencia a la versión del programa 6.4 Internal Invoice Alerts Use this setting if you would like a responsible Person to be notified every time a Sales Credit Note is approved and saved. The notification will be by Mail.If you want to use this feature, you should ensure that every Person who will approve and save Credit Notes has a Mailbox. Whenever a Credit Note is approved, a notification Mail will be sent to the Person specified in this setting. The sender of the Mail will be the Person approving the Credit Note. If no notification Mail is created when expected, the probable reason will be that the Person approving the Credit Note does not have a Mailbox. The Internal Invoice Alerts setting contains the following options and fields:
--- Settings in the Business Alerts module:
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