Wanitajde
Member
9.1 JDE
We are trying to send an email back to the person that is sending the purchase order to the Vendor.
Not sure how to get the the CC(carbon copy) field to work.
Has anyone used this feature?
Thanks
We are trying to send an email back to the person that is sending the purchase order to the Vendor.
Not sure how to get the the CC(carbon copy) field to work.
Has anyone used this feature?
Thanks