6
As soon as an approval workflow is assigned to an approver, we would like them to get the following email from which they can approve. This includes includes a description (outlined below in point 1-13), a draft PO PDF attachment and an approval button (so they don't have to actually log into MSD)
- PO Number
- Supplier name
- Total net value (of all PO lines)
- Currency
- PO requestor name
- PO requestor description (not sure we have a header level description, it might need to be 1st PO line description)
- Pool (capex/opex)
- Sub reporting market
- Cost centre
- Internal Reference
- Sales ChannelL1
- TM1 Code (product)
- List of previous PO approvers
STATUS DETAILS
Needs Votes