This alert will send one email per vendor created in e-Automate and alert you with the key information regarding the new accounts payable vendor record.
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Overview
Overview
This alert triggers one email per new AP vendor created in eAutomate and notifies you of the pertinent information from the vendor record so that you can review and
Run Schedule: Hourly
Type of Output: Email
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Sample
Sample
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Variables
Variables
This alert has no variables.
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Alert Functionality
Alert Functionality
1. The alert pulls the information from the Vendor record in eAutomate.
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Best Practices & Tips
Best Practices & Tips
1. Review these alerts to ensure that critical fields on the vendor record are created correctly.
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Related Alerts
Related Alerts
ID740 - Unapplied AP Vendor Payment review (In Development)
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