Consider the following scenario in Microsoft Dynamics SL:
When you do this, you notice that the email message that is sent to the vendor is correct. But the information sent in the internal notification email includes information from the second Purchase Order, and does not include the information from the first Purchase Order as it should.
- You Quick Send a Purchase Order for a vendor.
- You Quick Send a second Purchase Order for the same vendor.
- You edit the first Purchase Order and Quick Send it again.
When you do this, you notice that the email message that is sent to the vendor is correct. But the information sent in the internal notification email includes information from the second Purchase Order, and does not include the information from the first Purchase Order as it should.