With this project default you can control whether an additional email is sent to the buyer of the requisition(s) assigned to the inquiry, when a supplier submits a bid.
If the project default is set to N (this is the default), an email will not be sent to the buyer of the requisition(s) assigned to the inquiry, when a supplier submits a bid.
If the project default is set to Y, an email will be sent to the buyer of the requisition(s) assigned to the inquiry, when a supplier submits a bid.
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Module(s) affected by this setting: P3011
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Default value: N
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Available values: N/Y