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How to send custom PO report to supplier while approving [message #502771]

Sat, 09 April 2011 01:55

huda10
Messages: 23
Registered: December 2008

Junior Member

Hi,

I 've customized Standard Printed Purchase Order Report and it is working fine, generating PDF output also with the help of XML Publisher. Now when a PO is approved from PO Approval Window and Email method of transmission is selected. Then Standard Purchase Order Report is send to supplier Email address. Please let me how to send Customized Printed Purchase Order report instead of Standard Purchase Order Report. If PO Approval workflow has to be customized . Please give me some ideas how can I do that.

Thanks & Regards,
Abdul Huda

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