Notifications quickly inform the concerned employees when they need to perform a specific action. Some notifications have been available from 2.6.1.
Click the bell icon on the top right corner of the screen to view the dropdown that lists your pending actions.
Vendor
| Notification
|
Description
|
| RejectedVendor
|
Copy to come.
|
| SubmitVendor
|
Copy to come.
|
Company Vendor
| Notification
|
Description
|
| RejectedCompanyVendor
|
Copy to come.
|
| SubmitCompanyVendor
|
Copy to come.
|
Invoice Allocation
| Notification
|
Description
|
| VendorInvoicesForAllocation
|
Appears for the user responsible for the allocation to indicate that a vendor invoice is ready for allocation. This notification points to the Invoice Allocation workspace.
|
| RejectedVendorInvoice
|
Appears for the user to indicate that a submitted vendor invoice has been rejected. This notification points to the Invoice Allocation workspace.
|
Purchase Orders
| Notification
|
Description
|
| RejectedPurchaseOrder
|
Appears for the user to indicate that a submitted PO has been rejected. This notification points to the relevant PO.
|