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The User Wants To Edit Email Alert Create By Purchase Invoice Module

Updated over a week ago

To fix the issue follow step below

  1. Log into FinOps Administrator.

  2. Click on menu options System Options, Purchasing, Invoice Register Options

  3. Click on the Approval tab

  4. Select the approval stage

  5. Click on Edit button

  6. Click On Alert Tab

  7. Select the email alert

  8. Click Edit button

  9. Make necessary changes to email alert

  10. Click on Ok button.

  11. Click on Ok button

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Amend wording on automated email alerts for invoice register alert
Edit email alert within the sales request
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