Event Handler - When Purchase Order is created all Vendors who's fields "Source language" and "Target language" values are corresponding to The same fields values in Purchase order should be selected and set in related tab "Vendors" (fields are multi-select combo type)
Custom Workflow - If Purchase Order status change to "Approved" workflow should select all module related records and that will allow for triggering sending email.
Experienced programmer should crack on it within 1 hour.
FEE 60$ NOT NEGOTIABLE!
6 freelanceria on tarjonnut keskimäärin 112 $ tähän työhön
Hi, I would like to fix your problem for you. I believe it can be solved in no time. I am always available via messenger. Thanks Relevant Skills and Experience MySQL/PHP Proposed Milestones $60 USD - Completion