Hello Everybody!
How can I setup a default text in automatic email that I am sending a report from purchasing order?
I have created a workflow rule to do this. I put a default text in : Setup>Workflow Rules>Message. But, It hasn't worked. When I am sending an report from purchasing order It shows me the same text awalys "Deve encontrar o anexo no estado " (in email body). I found this text in a table: "APLSTD" but, I dont know how I can change it.
I have attached screenshots.
Could someone help me with this case?
Thanks in advance
