•Go to Procurement" > "Admin procurement" and click on tab "Text modules". •Select a text module. •You may replace any application based or company based text modules with your personal ones . •To insert sender, receiver and order variables, click "Insert variable" . Select a variable group, a variable and click on "ok" . •To remove a User Text module click on "delete" .
Note:
You should only include general information and refrain from referring to specific procurement cases.

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Never save an empty text module. Do not forget to enter the Email subject. Emails without text or subject are often blocked by the suppliers firewall. A text module marked with the ticker "customized" must have a content.
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Best Practice: You may copy the Application Text or Company Text and paste it to your User text. Like that you just have to do the changes instead of typing the whole text again.
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Company Text
•To edit the company Text (Procurement Administrators only) go to Procurement -> Procurement admin. •Click on the left top tab "Text modules" and follow the above procedure as for User Texts. |