What are all the set ups to be done to send Purchase order and Sales order confirmation email to Vendor and Customer?
When a User confirms the PO and SO, automatically email confirmation has to be send to Vendor and Customer.
Please advice. Thanks.
on Account payable set up form contains details about customer group customer details of the purchase order
similarly on Account receivable , it will have vendor group, vendor details about the Sales order
It can be done with print management, https://technet.microsoft.com/en-us/library/dd362137.aspx
Please always tag your AX version.