Email notifications-Workflow GRReport
When we post or store an invoice in the docuware,there will be an email notifications will come to the user's mail, when it comes to "TASKS" for senting approval to the HOD'S.It should be better email notifications to show "Supplier name with purchase order number".This will helps the user and those who are approving the invoices to identify the alert messages.
Now all the email notifications is showing as "Workflow AP - GRReport: A new task has been assigned to you."
Can We Fix this Issue??
This seems to be a specific implementation. Please refer to your IT department or service provider.