How to setting send email PO and click Approve by Email

Epicor ERP 10
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Take a look at this from @Rick_Bird

BPM To Send Email To Approver When Limit Is Exceeded On PO Approval - ERP 10 - Epicor User Help Forum (epiusers.help)

Snippet from @DeanMiller :

BPMs for Automated Email On Employee Expenses Submitted And Approved - ERP 10 - Epicor User Help Forum (epiusers.help)

This should get you started.

:information_source: I have not tested this code and cannot confirm that it will/will not work. It’s a starting basis for you.

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