Check the vendor list before accepting the order request. If the vendor is blacklisted, send an email with remark column in it. 2. If the vendor is not in blacklist Download the file which Vendor has send through email in the specific format
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Anil_Josh
(Anil Josh)
December 18, 2020, 3:26am
#1
Use just simple activities like imtp smtp for each if else
NIVED_NAMBIAR
(NIVED N)
December 19, 2020, 3:29pm
#2
Hi
@Anil_Josh
Can u explain ur query ?
