Hello,
One of our customer has the below requirement.
In the Bills and Adjustment form, we have enabled a new field to record the contract number. Our customer is getting bills (Supplier invoices ) for utility expenses from their suppliers and our customer is recording each bill against a particular contract number. If the bill count is exceed 2 for a particular contract the user needs to get notified through an email.
As an example:
Lets assume we received a utility bill from supplier ABC for the contract 001.
Then again we received another bill from the supplier ABC for contract 001. At this point, we have two bills against for the contract 001. Assume we are getting third bill for the contract 001. Once we entered the third bill to the system, system should generate and email.
How can we cater this requirement?
TIA
Michelle
