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.