ISSUE: Finance is informing me that they used to have the option to email on the creation of PO’s which no longer seems to be an option.  Has this process changed or is there something we are missing?

 

Ticket

78091

 

Error

N/A

 

Causes

User did not have operation access to email purchase orders, either when creating them or in the Print option from the PO Management action drop down lists.

 

Solution      

Grant the user access to PO Vendor Email under Purchasing à PO Managementà PO Print