Workflow
These processing options specify how the system processes workflow information.
- 1. Price Changes Notify,2. Planned Delivery Date Changes Notify,3. Quantity Changes Notify. and4. Order Hold Notify
Specify the recipient of the email that the system automatically sends when the unit cost/lump sum changes on the order. Values are:
Blank: Do not send the email.
1: The purchase order originator.
2: The project manager (ETO only).
3: The buyer.
4: The purchase order originator, the project manager (ETO only), and the buyer.