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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!
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
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2. The operator answers within a few minutes.
Did you find an anwser ? i'm looking for the same...
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.