Use contact email-addresses instead of company e-mail addresses for RfQ.
Use this project default to define where the e-mail addresses for the RfQ (Request for Quotation) on P.30.21 Inquiries should come from after approving the inquiry.
If it is set to N, the e-mail addresses are taken from the company addresses on A.10.23 Companies, Addresses tab, as usual.
If it is set to Y, the e-mail addresses are taken from the contacts on A.10.23 Companies, Contacts tab, and only bidders with entries in the Company Employee field on P.30.21 Prepare RFQ, Bidders tab receive an e-mail message for the RfQ.
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Module(s) affected by this setting: A2049, P3021
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Default value: N
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List of Values: N/Y