Schedule Supplier Invoice Notifications

Explanation

This activity is used to schedule event messages to be sent to the relevant persons on a regular basis, as the supplier invoices approach dates that require user interaction, or when the invoices reach a certain status. You can schedule notifications to be sent for various events as specified below:

Prerequisites

There are no prerequisites.

System Effects

As a result of this activity, notifications will be sent to the relevant persons when a specified event occurs.

Window

Notification Schedule

Related Window Descriptions

Notification Schedule

Procedure

  1. Open the Notification Schedule window.
  2. Select the notification event that you want to schedule.
  3. Click Run to execute the event online.
  4. Click Schedule to schedule the event to be run at a pre-defined time. The Create new task schedule opens. Use the wizard to schedule the event according to your requirement.