Description: |
Procedure to prepare emails that are sent on approving the inquiry (supplement > 0) to assigned bidders, buyer, email recipients defined on Bidders tab. Email event: INQUIRY_REVISED. |
Type: |
Procedure |
Usage: |
Smart Materials Web - Procurement > Inquiries Overview |
Event: |
Inquiry Approval |
Default: |
Subject:[Request for Quotation] ||Company Name ||Project ||Inquiry Number Body: Inquiry || v_inq_code|| (Suppl: || v_supp-1l||) has been revised to ||v_inq_code|| (Suppl: || v_suppl||). Hyperlink to the inquiry revision: || v_url |