I’ve configured a workflow for PO Approval process, pretty much as per the video tutorial (except we don’t have a material manager).
This workflow is working as desired.
I’m interested in the Approve / Reject options which get sent in an email:
How is this Approve / Reject email configured please? I want to add more information to the body of the email, but I can’t find where to do it.
Also, when is this email sent please? I’ve only received the emails on one day - it appears I’ve amended a trigger somewhere, but I’m not sure where.
Here’s the workflow:
Any help greatly appreciated, thanks in advance!