Hi,

I installed the module Purchase Requisition. In this module when I create a Purchase Requisition and I create many "Request a Quotation" the next step is "Send to Suppliers". When I click in this button I don't receive any email on email's that I have configured for received. Perhaps, if I click in a PO individually and in this page I click "send email", I received email that is expected.

Any solution for this, in other words, any solution for when I click in button "Send to Suppliers" the many suppliers receive a email?

Thanks and sorry for my english...