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...
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|Asked: 3/27/13, 9:26 AM|
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|Last updated: 3/16/15, 8:10 AM|