1. Navigate to Reports > Saved Searches > All Saved Searches > New > select type = Vendor
2. On the Results tab, add the following fields:
* System Notes Fields... > Date
* System Notes Fields... > Set by
* System Notes Fields... > Type
* System Notes Fields... > Field
* System Notes Fields... > Old Value
* System Notes Fields... > New Value
3. Go to Email tab and do the following:
*Check the Send Email Alerts When Records are Created/Updated checkbox
* Add a recipient under Specific Recipients tab > check the Send on Update checkbox
Note: You can also send the email alert to the user who made the changes on the vendor record. You can do this by going to Recipients from Results tab > select System Notes Fields... > Set By. Check the Send on Update checkbox.
4. Click Save.
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