Hi All,
We have recently implemented the purchase requisition release procedure including work flow setup. Now we are able to release the PR from out look. Once the PR is created work item send to out look of concern person and released from there.
But now as per our client requirement we need vendor name and purchasing group also in the email along with work item. So that before releasing approver can view the vendor name and purchasing group.
Requesting your reply,
Thanks & Regards,
Vengal