Hello, I am on v6.5 p31.
My topic is very similar, if not identical to http://sagecity.na.sage.com/support_communities/sage_erp_x3/b/sageerp_x3_product_support_blog/archive/2015/05/18/how-to-setup-a-workflow-to-email-invoice-to-customer-contact, , but the details are however different.
I have a workflow rule set up to email certain individuals within our company when a PO is made and meets certain criteria.
I would like to attach to this email a PDF of the purchase order. Does anyone know if this is possible?
I was hoping that I wouldn't have to write custom code, but could simply use the logic shown at the bottom of the Message Tab of the workflow.
Thank you very much,
-Eliot