SmartFusion Modules > Accounting > Purchasing > Parameters > Enter\Edit PO Template

Last Change:  6.21
- Added Vendor Name to the Purchase Order Requisition Approved template.

This page contains templates for automated emails that are sent out to users depending on certain situations.

The default templates are:

  • New Purchase Requisition
  • Purchase Requisition Approved
  • Ship to PO vendor
  • Purchase order item received
  • Purchase Requisition Routing