se why only sales order emails but no purchase order
emails are sent during the checkout process? Or do I miss specific
database entries for the suppliers?
The functionality is already there (can be triggered manually) as a
"Send a confirmation email" button exists in the orderview
n you can put in an SECA to trigger on the service that create the
purchase order.
Exactly what I was heading for. Just wanted to check if I missed
something else.
Rene Scheibe sent the following on 8/10/2010 3:39 PM:
Is there any cause why only sales order emails but no purchase order
emails are
vice that create the
>>>>> purchase order.
>> Exactly what I was heading for. Just wanted to check if I missed
>> something else.
>>
>>>>> Rene Scheibe sent the following on 8/10/2010 3:39 PM:
>>>>>> Is there any cause why only sa
to trigger on the service that create the
>>>> purchase order.
> Exactly what I was heading for. Just wanted to check if I missed
> something else.
>
>>>> Rene Scheibe sent the following on 8/10/2010 3:39 PM:
>>>>> Is there any cause why only sales order ema
>
> > Rene Scheibe sent the following on 8/10/2010 3:39 PM:
> >> Is there any cause why only sales order emails but no purchase order
> >> emails are sent during the checkout process? Or do I miss specific
> >> database entries for the suppliers?
> >&g
to trigger on the service that create the
> purchase order.
Exactly what I was heading for. Just wanted to check if I missed
something else.
> Rene Scheibe sent the following on 8/10/2010 3:39 PM:
>> Is there any cause why only sales order emails but no purchase order
>> emails ar
MESSAGE-
Hash: SHA1
Is there any cause why only sales order emails but no purchase order
emails are sent during the checkout process? Or do I miss specific
database entries for the suppliers?
The functionality is already there (can be triggered manually) as a
"Send a confirmation email&qu
-BEGIN PGP SIGNED MESSAGE-
Hash: SHA1
Is there any cause why only sales order emails but no purchase order
emails are sent during the checkout process? Or do I miss specific
database entries for the suppliers?
The functionality is already there (can be triggered manually) as a
"S