Is it possible to ask for a read receipt when sending orders/invoices so that we know the item has really been send? Especially for my co workers which are not able to dig into OpenERP, this would be a great solution.
If so, what is best solution?
E.g.: I send an PO to one of our suppliers. Now I am not 100% sure it has been send him. With an optional return receipt I could be 100%.
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|Asked: 3/4/14, 5:00 AM|
|Seen: 1538 times|
|Last updated: 11/25/15, 2:44 AM|