Enabling email notifications for application adjustments

Use this procedure to enable email notifications for adjustment approvals.

  1. Select Update Adjustment Approval Email Fields.
  2. Click Submit.
    The default values for the email subjects and contents are from the Customer Group record.
  3. Select Customer Groups.
  4. Open a record.
  5. To view default subjects and contents, select the Adjustment Approval tab.
  6. To include attachments to the email notification, select the Include All Related Documents check box.
  7. To include a link to view the adjustment in the approval email notification, select the Include Link To Review Adjustment check box.
  8. Select and open a Reason Code for the approval process. If the Reason Code is not set for approval, select the Requires Approval field and specify the Approval Code.