Purchase Orders Rejected Alert Configuration Dialog Box
If you do not use an approval workflow for approving purchase orders, use this dialog box to enable and configure alerts to be sent when a purchase order is rejected.
Parent Topic: Alerts Configuration Form Overview
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click Configuration > General > Company Alerts.
- In the Folders field on the Company Alerts Configuration form, select Purchasing.
- In the Alerts grid, click in the Options field for the Orders Rejected alert, and click the icon in the field. The Orders Rejected alert does not display in the Alerts grid if you use an approval workflow for approving purchase orders. You select an approval workflow to use for purchase orders on the General tab in Configuration > Purchasing & Inventory > Company Settings.