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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%.
Instead of a return receipt, could you not alter the template to also send a copy of the email to one of your own mail-addresses?
That would indeed be an option and might not even be a bad one either, but the problem for me is still. What if I used a e-mail address which has been suspended or removed? I am going to try this out as it's the only solution. I have gotten so far. Thanks for taking the time and answer me!
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No, not an answer yet. Is there anybody who knows the answer to this?
Still no answer has been found. Anybody can help to shine a light on this situation.